MACHINE OPERATOR I-Stockroom

Mohawk Industries, Inc.; Northern (KY); Hybrid; USD 32,000 - 42,000; Full time

Job summary

Mohawk Industries, Inc. in Fayette, Alabama, is seeking a Machine Operator I-Stockroom to support the plant by ordering supplies, preparing purchase orders, and coordinating with vendors for timely deliveries.

The role involves processing requisitions, performing spot purchases, generating reports, reconciling invoices, maintaining records, and ensuring a safe, organized work area. Candidates should be detail-oriented and able to follow established procedures.

Qualifications

• Experience handling purchase orders and supplier communication.
• Familiarity with inventory control and material requisitions.
• Ability to follow safety procedures and report issues.

Responsibilities

• Orders supplies and raw materials for manufacturing plant.
• Purchases materials based on approved purchase requisitions.
• Prepares purchase orders (POs) for routine purchases and follows-up with vendor.
• Performs spot purchases for non-stock, emergencies, etc.
• Generates various reports as needed.
• Prepares and faxes foreign and domestic requisitions.
• Reconciles invoices against purchase orders prior to payment.
• Maintains purchase order and invoice files, and other related purchasing records.
• Prepares packing lists for receiving of shipments.
• Communicates with suppliers regarding material and quantity requirement revisions.

Skills

Purchasing

Inventory management

Vendor communication

Safety procedures

Tools

PO system

Job description

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MACHINE OPERATOR I-Stockroom

Date: Aug 25, 2026

Location: Fayette, Alabama, United States, 35555

• Orders supplies and raw materials for manufacturing plant.
• Purchases materials based on approved purchase requisitions.
• Prepares purchase orders (PO’s) for routine purchases and follows-up with vendor.
• Performs spot purchases for non-stock, emergencies, etc. as required.
• Generates various reports as needed.
• Prepares and faxes foreign and domestic requisitions.
• Reconciles invoices against purchase orders prior to payment.
• Maintains purchase order and invoice files, and other related purchasing records.
• Prepares packing lists for receiving of shipments.
• Communicates with suppliers regarding material and quantity requirement revisions, rate adjustments and incorrect materials.
• Follows standard operating and safety procedures.
• Keeps manager informed of any problem areas.
• Keeps work area safe, clean and organized.

Performs other related duties as required.