Airline Catering Purchasing Clerk

Flying Food Group; Honolulu (HI); On-site; USD 30,000 - 50,000; Full time

Job summary

Flying Food Group in Honolulu, Hawaii, is seeking a Purchasing Clerk who will be responsible for coordinating activities related to procuring goods and services. This role involves creating purchase orders, conferring with vendors for product information, and maintaining detailed procurement records. Strong communication and organizational skills are essential for this position. Join a dedicated team to ensure timely and efficient procurement operations.

Qualifications

• Strong communication skills for conferring with vendors.
• Detail-oriented for data entry and maintaining records.
• Ability to work collaboratively with various teams.

Responsibilities

• Create purchase orders from requisitions.
• Conferring with vendors for product or service information.
• Maintain procurement records and process receipts.

Job description

Position: Purchasing Clerk
Department: Purchasing
Location: Honolulu, Hawaii
Reports To: Purchasing Manager

SUMMARY

Coordinates activities involved with procuring goods and services such as raw material, equipment, tools, parts, supplies, and advertising, for organization by performing the following duties.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Responsibilities include but are not limited to:

1. Creates purchase orders from requisitions.
2. Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
3. Data entry and filing paperwork.
4. Obtains price quotes from multiple suppliers.
5. Runs reports to help determine needs.
6. Prepares purchase orders or bid requests.
7. Issues purchase orders to suppliers and confirm delivery date, quantity ordered and price are correct.
8. Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories.
9. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
10. Processes receipts and invoices for payment.
11. Expedites delivery of goods to users.