What are the responsibilities and job description for the Purchasing Administrator position at Steel Dynamics, Inc.?
Overview
Assist in general office paperwork, reporting, and backfill other office positions.
Responsibilities
- Daily point of contact for vendors and carriers
- Settle purchase agreements for invoicing
- Anticipate potential problems, analyze data and trends, resolve problems, and recommend solutions
- Generate and maintain reports using Excel and other systems
- Maintain accuracy of all paperwork and reporting with confidentiality of sensitive information
- Create and maintain purchase parts and agreements in ERP
- All other tasks as assigned
Qualifications
Preferred:
- Work experience of 5 years in office environment
- Advanced working knowledge of Excel
- Strong attention to detail
- Strong math and problem-solving skills
- Excellent team player
- Working knowledge in Microsoft Word and Outlook
- Experience using AX
Steel Dynamics Inc. is an equal opportunity employer.
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