Procurement Assistant

Bath Concepts; Libertyville (IL); On-site; USD 17,000 - 21,000; Part time

Job summary

Bath Concepts in Libertyville, IL seeks a part-time Procurement Assistant to support the procurement team with purchasing activities, supplier follow-ups, and PO management. This 15-20 hour per week on-site role is geared toward students or recent grads seeking real-world experience.

No prior procurement experience is required. SOPs and training will be provided to help you learn the essentials and follow established processes accurately.

Qualifications

• Entry-level role; no procurement experience required.
• SOPs and training provided.
• Part-time hours and on-site work.

Responsibilities

• Create purchase orders for special orders and other purchasing needs.
• Contact suppliers for updates on PO statuses and shipments.
• Update POs and internal systems with delivery information.
• Identify late or delayed shipments and report exceptions.
• Review receiving reports and investigate PO discrepancies.
• Maintain accurate purchasing records and documents.
• Support the team with additional administrative, reporting, and transactional tasks.

Skills

Organizational skills

Detail-oriented

Computer literacy

Job description

100% ON-SITE - Part Time Position (15-20 hours)

In college or recently out of high school? Get real-world business experience without committing to a full-time schedule!

The Procurement Assistant provides administrative and transactional support to the Procurement team by completing routine purchasing activities, following up with suppliers, and researching receiving and purchase order exceptions. This entry-level, part-time position is for someone organized, detail-oriented, comfortable with computer systems, and able to follow established processes and procedures.

Previous procurement or purchasing experience is not required. Standard Operating Procedures (SOPs) and training will be provided for core responsibilities.

Key Responsibilities

• Create purchase orders for special orders and other assigned purchasing requirements following established procedures.
• Contact suppliers to obtain updates on upcoming, past-due, or otherwise outstanding purchase orders and shipments.
• Update purchase orders and internal systems with current supplier-provided delivery information.
• Identify late or potentially delayed shipments and communicate exceptions to the appropriate Procurement team member.
• Review receiving exception reports and research discrepancies involving purchase orders, receipts, quantities, or other transaction details.
• Maintain accurate purchasing records and supporting documentation.
• Follow established SOPs and step-by-step processes to complete assigned purchasing activities consistently and accurately.
• Assist the Procurement team with other administrative, reporting, and transactional activities as needed.