Procurement Assistant

Denbright; Durham (NC); On-site; USD 42,000 - 52,000; Full time

Job summary

Denbright is seeking a detail-oriented Procurement Assistant to support day-to-day purchasing, inventory, and vendor coordination. The ideal candidate will have 2-5 years of procurement or purchasing experience, strong comfort with reporting and ERP/inventory systems, and the ability to keep production flowing through timely order placement, receiving, and issue resolution.

This role is central to keeping our stockroom, sales-order fulfillment, and vendor relationships running smoothly.

Qualifications

• 2–5 years of experience in procurement, purchasing, inventory control, or a related role.
• Demonstrated experience creating and managing purchase orders and receiving goods against packing slips.
• Strong reporting skills - comfortable pulling, reviewing, and acting on inventory and purchasing reports.
• Experience with ERP/inventory systems (NetSuite or similar) and min/max inventory replenishment.
• Solid written and verbal communication skills for vendor and cross-functional coordination.
• High attention to detail with the ability to investigate and resolve inventory and invoice discrepancies.
• Ability to multitask and prioritize in a fast-paced environment to keep production flowing.

Responsibilities

• Monitor incoming email and respond promptly to ensure continued production flow.
• Refresh NetSuite throughout the day to monitor open sales orders.
• Create purchase orders (POs) for sales orders containing non-inventoried items.
• Create POs for inventoried items based on on-hand levels and forecasted/average usage.
• Fulfill sales orders (pick orders) and distribute to, or alert, the ordering party for pick-up.
• Monitor emergency sales orders from in-house and outside branches.
• Create and fulfill stockroom sales orders for employees requesting items in person.
• Monitor daily vendor mail deliveries; sort and distribute incoming mail.
• Open incoming POs and match to packing slips, flagging any variances or item issues.
• Receive POs in NetSuite after comparing the signed-off packing slip to the open PO.
• Communicate receiving issues to Finance and initiate the RMA process with the vendor as needed.
• Monitor for incoming marketing materials from social media; create and distribute POs to the correct vendor.
• Create POs for weekly normal-inventory sales order requests (SC on Wednesday, Wilmington on Friday).
• Package and ship RMAs using vendor-provided labels or Absolute labels, depending on the reason for return.
• Create POs, package, and ship equipment for repairs as needed.
• Monitor min/max levels in Zimbis and create POs based on inventory levels and min/max settings.
• Update min/max levels for surgical and implant Zimbis machines as requests and demand change.
• Cycle-count inventory and investigate discrepancies.
• Adjust inventory levels in NetSuite based on cycle-count findings.
• Monitor and update employee asset lists as equipment/property is distributed to employees.
• Maintain appropriate inventory levels to avoid expired or obsolete (dead) inventory.
• Research new parts for technicians as requested.
• Foster and maintain strong vendor relationships to secure priority during high-demand periods.
• Call and/or email vendors to track credits.
• Track missing invoices from vendors.
• Monitor costs and research vendors for cost savings

Skills

Procurement experience

Purchase orders

Vendor coordination

Inventory reporting

Attention to detail

Multitasking

ERP systems

Tools

NetSuite

Zimbis

Job description

Description

Position: Procurement Assistant

Experience Required: 2 - 5 years Employment Type: Full-time Reports To: General Manager/CFO

We are seeking a detail-oriented and proactive Procurement Assistant to support our day-to-day purchasing, inventory, and vendor coordination activities. The ideal candidate will have 2 - 5 years of procurement or purchasing experience, strong comfort with reporting and ERP/inventory systems, and the ability to keep production flowing through timely order placement, receiving, and issue resolution. This role is central to keeping our stockroom, sales-order fulfillment, and vendor relationships running smoothly.

Key Responsibilities

Daily Purchasing & Order Fulfillment

• Monitor incoming email and respond promptly to ensure continued production flow.
• Refresh NetSuite throughout the day to monitor open sales orders.
• Create purchase orders (POs) for sales orders containing non-inventoried items.
• Create POs for inventoried items based on on-hand levels and forecasted/average usage.
• Fulfill sales orders (pick orders) and distribute to, or alert, the ordering party for pick-up.
• Monitor emergency sales orders from in-house and outside branches.
• Create and fulfill stockroom sales orders for employees requesting items in person.

Receiving, Mail & Invoice Matching

• Monitor daily vendor mail deliveries; sort and distribute incoming mail.
• Open incoming POs and match to packing slips, flagging any variances or item issues.
• Receive POs in NetSuite after comparing the signed-off packing slip to the open PO.
• Communicate receiving issues to Finance and initiate the RMA process with the vendor as needed.

Weekly Procurement Activities

• Monitor for incoming marketing materials from social media; create and distribute POs to the correct vendor.
• Create POs for weekly normal-inventory sales order requests (SC on Wednesday, Wilmington on Friday).
• Package and ship RMAs using vendor-provided labels or Absolute labels, depending on the reason for return.
• Create POs, package, and ship equipment for repairs as needed.

Inventory Management & Reporting

• Monitor min/max levels in Zimbis and create POs based on inventory levels and min/max settings.
• Update min/max levels for surgical and implant Zimbis machines as requests and demand change.
• Cycle-count inventory and investigate discrepancies.
• Adjust inventory levels in NetSuite based on cycle-count findings.
• Monitor and update employee asset lists as equipment/property is distributed to employees.
• Maintain appropriate inventory levels to avoid expired or obsolete (dead) inventory.
• Research new parts for technicians as requested.

Vendor Relations & Cost Control

• Foster and maintain strong vendor relationships to secure priority during high-demand periods.
• Call and/or email vendors to track credits.
• Track missing invoices from vendors.
• Monitor costs and research vendors for cost savings

Required Qualifications

• 2 - 5 years of experience in procurement, purchasing, inventory control, or a related role.
• Demonstrated experience creating and managing purchase orders and receiving goods against packing slips.
• Strong reporting skills - comfortable pulling, reviewing, and acting on inventory and purchasing reports.
• Experience with ERP/inventory systems (NetSuite or similar) and min/max inventory replenishment.
• Solid written and verbal communication skills for vendor and cross-functional coordination.
• High attention to detail with the ability to investigate and resolve inventory and invoice discrepancies.
• Ability to multitask and prioritize in a fast-paced environment to keep production flowing.

Preferred Qualifications

• Experience with NetSuite and/or Zimbis inventory systems.
• Familiarity with RMA processing and return shipping workflows.
• Prior exposure to cycle counting and inventory reconciliation.
• Experience supporting multi-branch or multi-location operations.