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PurchasingAgent_East Point_Georgia

Synergy America, Inc

Job Information

 
Job Id
MA005
Skills
Purchasing Agent
City
East Point
6340 Sugarloaf Parkway Suite 200 Duluth, GA 30097
East Point, Georgia
State
Georgia
Valid Thru
Duration
Permanent Position
Pay Rate
USD 60k HOUR
Industry
Manufacturing
Experience
2 Years
Education
High School
Work Hours
9 to 5
Posted Date
3/29/2018 9:32:08 AM

Qualifications

• Must be able to operate basic office equipment, keyboard, etc. • Must have good knowledge of computer software to include inventory control, Word, Excel • Must have experience in Buying materials/goods. • Must have good experience with issuing POs, Reconciling. • Effective organizational and communication skills

Responsibilities

• Agent will be assisting the lead Purchaser. • Maintains files and records of materials, prices, inventories and deliveries. • Performs related clerical duties. • Performs receiving activities according to accepted procedures, verifies receipt of materials and supplies as specified on purchase order documents; • Completes computerized receiving reports and transmits receiving documentation Shared Services • Maintains organized purchase order and receiving documentation files • May contact vendors and suppliers for quotations, and follow up on outstanding purchase orders. • Applies standard formulas to calculate extensions and discount applications.

Job Description

We are looking for a Purchasing Agent for a perm role in Atlanta, GA.

Skills for a Purchasing Agent:

·         Must be able to operate basic office equipment, keyboard, etc.

·         Must have good knowledge of computer software to include inventory control, Word, Excel

·         Must have experience in Buying materials/goods.

·         Must have good experience with issuing POs, Reconciling.

·         Effective organizational and communication skills

 

Responsibilities for Purchasing agent:

·         Agent will be assisting the lead Purchaser.

·         Maintains files and records of materials, prices, inventories and deliveries.

·         Performs related clerical duties.

·         Performs receiving activities according to accepted procedures, verifies receipt of materials and supplies as specified on purchase order documents;

·         Completes computerized receiving reports and transmits receiving documentation Shared Services

·         Maintains organized purchase order and receiving documentation files

·         May contact vendors and suppliers for quotations, and follow up on outstanding purchase orders.

·         Applies standard formulas to calculate extensions and discount applications.

 

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