Purchasing Coordinator - Seasonal Starting in May | Modesto, CA

Detailed Information

  • Location: Modesto, CA

  • Company: Meras Engineering

As a Purchasing Coordinator, you will be responsible for overseeing company purchases and sending out Purchase Orders to our vendors. You will be responsible for processing purchasing needs as well as identifying potential vendors for goods and services, while also maintaining positive relationships with our existing vendors.

You will learn about the procurement processes and become familiar with Oracle Net Suite. If you have the ability to multi-task, communicate effectively, operate with high attention to detail and take pride in your customer service skills we will be happy to meet you! Meras Water Solutions lives by its core values, and we hope they certainly resonate with you: Be

Resourceful, See the Big Picture, Relentless Communication, Be Resilient and Persistent, Be the Best Version of You, Effective Teamwork, Outstanding Customer Experience.

Requirements Working towards a Bachelor's degree in business, supply chain, or related field Proficient with Microsoft Office Suite (Word, Excel, Teams, Outlook). Skills Excellent verbal and written communication skills. Excellent interpersonal and customer service skills. Excellent organizational skills and attention to detail. Thorough understanding of purchasing procedures and policies. Proficient with Microsoft Office Suite. Excellent critical thinking skills. Excellent time management skills For more details of the

everyday functions please read below: Essential Functions: Obtaining vendor price quotes.

Creating purchase orders and ensuring that they tally with the order received. Maintaining a healthy relationship with the vendors and suppliers. Working closely with our field staff. Preparing and presenting inventory reports to the Procurement Manager. Updating the Purchase Order details in the internal database. Communicating price changes to the Procurement Manager. Purchases goods and services according to the company's policies and procedures. Coordinates with managers to maintain inventory levels. Evaluates vendors based on price, reliability, capability, and previous transaction history.

Works with Procurement Manager to negotiate volume and cash transaction discounts, and other available discounts. Ensures that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions. Maintains pricing histories and other vendor records. Performs other related duties as assigned.

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