This position will use our company accounting software to:

Purchase Orders: - Enter and send PO's to vendors - Receive, verify vendor pricing, and close PO's when orders are received

• Work with Accounts Payable Dept. when there are vendor invoice price discrepancies compared to PO

    Other tasks will include:

• Working with Office & Purchasing Manager to order office & shop supplies

Other Required Skills: - Computer / Microsoft Office - Detail oriented (Accuracy is important)

• Data entry and organizational (filing) skills are essential

• Excellent communication skills

   

As an employee, you'll have access to excellent benefits including:

• Competitive Wages
• Company paid Health, Prescription, Vision, Dental Insurances, and Short-Term Disability Insurance
• Paid Vacation & Holidays
• Annual Bonus Programs
• 401(k) with company matching & profit sharing