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Purchaser (A210)

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Job Order #: 5590093

NOC: 1225
Employer Name:
EXPRESS EMPLOYMENT PROFESSIONALS
Wage/Salary Info:
Dependent upon experience
Posted Date:
18-Oct-2017
Location:
SASKATOON
 
# of Positions:
1
Employment Terms:
Full Time
Education:
Grade 12
Apply By:
25-Oct-2017
How to Apply?:
This job is no longer taking applications

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Employer Name:
EXPRESS EMPLOYMENT PROFESSIONALS
Contact Name:
Marina Duff
Contact Phone:
306-664-1441
Contact Email:
marina.duff@expresspros.com
Employer Website:
www.expresspros.com/saskatoonsk


Description

Our client, a well-respected local flooring &  finishing company, is in search of a Purchaser for immediate hire.
The Purchaser performs a wide range of duties including, but not limited to, the following:
    Order materials and ensuring that the credit policy is being followed before order is placed
    Keep the Auto PO list clean. Ensuring that it only shows product that needs to be ordered
    Process claims  once RA received from salesperson coordinate sending material back, ordering replacement material, following up on credit notes, etc.
    Handle stock returns
    Receive material in the system, print inventory tags
    Update ETAs on orders
o    Work with scheduling & warehouse to ensure product has arrived for installs scheduled within next week
    Review order confirmations to make sure that pricing is correct at the time the order is placed
    Enter new products into system (as soon as possible)
    Maintain products in the system
o    Work towards clearing up duplicate entries, make better use of the color category instead of adding the product multiple times
    Ensure we are using the most cost effective method for shipping  negotiate better rates with shipping companies
    Work with suppliers to find alternative product recommendations when current product is discontinued or backordered
    Maintain price lists
    Work with sales team to create a showroom pricing book (something that is quick reference for the product in the show room)
     Matching receiving to invoices (if/when purchasing is busier due to expansion, this could move to reception)
    Follow up with necessary credit memos (i.e. price on PO doesnt match price on invoice, or when special pricing was arranged but not requested)
Our client offers a competitive salary and benefits.

 

Skills and Abilities

Essential Skills
 - Reading text
 - Document use
 - Numeracy
 - Oral communication
 - Working with others
 - Problem solving
 - Decision making
 - Critical thinking
 - Finding information
 - Computer use
 - Significant use of memory
Additional Skills
 - Know and use computer hardware and software
Specific Skills
 - Review quotations
 - Contact clients and suppliers to resolve problems
 - Consult with suppliers
Work Setting
 - Private sector

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