Procurement Specialist: Detail-Driven Purchasing Support

ALLIANCE BEVERAGE DISTRIBUTING LLC

Grand Rapids (MI)

On-site

USD 23,000 - 32,000

Full time

37 hours ago
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Benefits offered by this job

Medical plans from 0/mo
Vision insurance
Dental insurance
Life insurance
401(k) match
Paid parental leave
Product discounts
Advancement opportunities

Job summary

Alliance Beverage Distributing LLC in Michigan is seeking a detail‑oriented Purchasing Assistant to support the day‑to‑day purchasing activities. You will handle dock appointments, processing inbound/outbound paperwork, entering purchase orders, and price validations with accuracy.

The role involves filing invoices, monitoring supplier invoices for payment, and assisting with inventory counts. Strong Excel skills, math aptitude, and organizational ability are essential, with the potential for

Qualifications

  • Computer literate with Excel skills.
  • Ability to perform 10-key data entry.
  • Must have high math aptitude.
  • High school diploma required; Associates or Bachelors preferred.
  • Must be people‑oriented with workload flexibility.
  • Strong organizational skills and attention to detail.
  • Office work experience preferred.

Responsibilities

  • Receive Dock Appointments.
  • Process paperwork for all inbound loads/outbound return paperwork.
  • Enter Purchase orders.
  • Price validations of Supplier loads.
  • Accurately file invoices and payments in online database.
  • Supplier Bill Backs.
  • Monitor inbound overseas shipment containers.
  • Counts and adjusts Inventory supplies.
  • Approve for payment supplier invoices.
  • Correct and follow up on shipping and pricing errors.

Skills

Excel
10-key entry
Math aptitude
People-oriented
Organizational skills

Education

High school diploma
Associates degree
Bachelors degree

Job description

Alliance Beverage Distributing LLC in Michigan is seeking a detail‑oriented Purchasing Assistant to support the day‑to‑day purchasing activities. You will handle dock appointments, processing inbound/outbound paperwork, entering purchase orders, and price validations with accuracy.

The role involves filing invoices, monitoring supplier invoices for payment, and assisting with inventory counts. Strong Excel skills, math aptitude, and organizational ability are essential, with the potential for

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