MACHINE OPERATOR I-Stockroom

Dal-Tile Distribution, Inc. 

Northern (KY)

Hybrid

USD 40,000 - 65,000

Full time

14 days+
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Job summary

Dal-Tile Distribution, Inc. is seeking a Purchasing professional to support manufacturing operations in Kentucky. You will order supplies and raw materials, process POs, manage requisitions, and work with suppliers to ensure on-time delivery and accurate invoicing.

This role requires adherence to safety procedures, accurate documentation, and proactive communication with managers to resolve issues and optimize purchasing processes.

Qualifications

  • This listing describes responsibilities and duties for a purchasing role in manufacturing.

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. 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.

Job description

  • 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. 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.

Job Type Manufacturing

Req ID 94780

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