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Purchasing Clerk


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Candidate will primarily provide administrative support to the Purchasing department.

Expedites or de-expedite purchase orders with suppliers daily and update system with the appropriate comments and/or dates.

Monitor and maintain open purchase order report Provide update to internal customers Provide follow-up phone calls or emails to suppliers on orders Fax purchase orders and provide copies to accounting department as needed Take inventory of office supplies and replenish as needed

Complies with safety and corporate guidelines on business code of ethics

Job Requirements

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