Key ResponsibilitiesPurchase Order Management: Create, issue, and manage Purchase Orders (POs) daily in QuickBooks to ensure accurate pricing, part numbers, and delivery dates.Material Sourcing & Negotiation: Evaluate supplier bids, negotiate competitive pricing and payment terms (e.g., Net 30/60), and secure cost savings without compromising quality. Production Alignment: Monitor stock levels of raw materials, components, and supplies to prevent line stoppages and eliminate supply chain bottlenecks. Vendor Relations: Build and maintain strong relationships with suppliers; track vendor performance regarding lead times, quality, and delivery reliability. 3-Way Matching & Receiving: Coordinate with warehouse/receiving teams to verify shipments, resolve order discrepancies, and partner with accounting for invoice matching.
4-7 years
Preferred Skills & QualificationssExperience with QuickBooks.Familiarity with MRP/ERP software or MRP add-ons integrated with QuickBooks. AP/AR foundational knowledge to help streamline the procure-to-pay workflow.Associate's or Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Professional certifications (e.g., APICS, CPIM, CPSM) are a plus.
Required Skills & QualificationsQuickBooks Proficiency: Minimum 2+ years of hands-on experience using QuickBooks (Desktop Enterprise or Online) specifically for PO creation, inventory tracking, and vendor entry.Manufacturing Background: 2???4 years of purchasing or procurement experience within a manufacturing, assembly, or industrial environment.Inventory & Math Acuity: Strong understanding of Bill of Materials (BOM), inventory control, unit-of-measure conversions, and cost of goods sold (COGS). Negotiation & Communication: Excellent written and verbal communication skills with a proven track record of vendor negotiation. Problem-Solving Ability: A proactive, solutions-oriented mindset capable of handling supply delays and tight deadlines.
High School
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