Purchasing Assistant

Groninger USA LLC

Charlotte (NC)

Presencial

USD 25.000 - 30.000

Jornada completa

Hace 5 días
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Ventajas ofrecidas por este puesto de trabajo

20 PTO days per calendar year
11 paid holidays
Overtime opportunities
Fresh fruit delivered every Monday
Gym reimbursement
Competitive benefits with employer-con
Competitive benefits with significant/

Descripción de la vacante

Groninger USA LLC in Charlotte, NC is seeking a Purchasing Coordinator to manage data accuracy in ERP systems, track material shipments, and support daily purchasing activities. You will maintain data integrity, monitor supplier performance, and assist in processing purchase orders and requisitions.

Ideal candidates have 1+ years ERP experience, strong organizational and communication skills, and manufacturing exposure. This is a full-time on-site role with benefits and growth opportunities.

Formación

  • High school diploma or GED required.
  • Proficient in Microsoft Office Suite.
  • 1+ years ERP software experience required.
  • Ability to manage ambiguity.
  • Prior experience in a purchasing environment highly preferred.
  • Excellent organizational as well as communication skills and attention to detail.
  • Experience in manufacturing environment preferred.

Responsabilidades

  • Manage all relevant purchasing data, ensuring the accuracy of order confirmations, lead times, customer promised dates, and other pertinent data within the ERP system and other relevant systems.
  • Maintain system data integrity concerning adjustment entries.
  • Track the shipping progress of raw materials/parts to ensure adherence to schedules and delivery commitments, promptly informing appropriate personnel of any issues. Expedite the production of parts as required.
  • Follow up on PO confirmations, as well as overdue purchase orders and provide updated delivery dates; send Vendor Reminders.
  • Support purchaser(s) with daily purchasing activities, including purchase requisitions, purchase orders, and data maintenance in the required systems.
  • Generate routine reports on shipment statuses.
  • Maintain regular contact with suppliers/vendors, addressing and resolving purchasing and supply chain issues.
  • Assists in processing and maintenance of NCRs.
  • Performs other duties as assigned.
  • Support the company’s values and strategic goals.

Conocimientos

Attention to detail
Organizational skills
Communication skills
Ambiguity management
Purchasing experience
Manufacturing experience

Educación

High school diploma or GED

Herramientas

ERP software
Microsoft Office Suite

Descripción del empleo


  • Location 14045 South Lakes Drive,Charlotte, NC, 28273,United States

  • Base Pay $20.00 / Hour

  • Employee Type FT Non-Exempt

  • Manage Others No



What's awesome about working for groninger?




  • 20 PTO days per calendar year and 11 paid holidays

  • Competitive pay with opportunities for overtime

  • Fresh fruit delivered every Monday!

  • Gym reimbursement

  • Extremely competitive benefits with significant employer contribution

  • Snacks and engagement events

  • Strong safety culture and supportive leadership

  • Opportunities for continuous learning, skill development and cross-training across a variety of roles and processes

  • A growing company that invests in continuous improvement, training and internal growth

  • Temperature controlled manufacturing plant

  • Click here to learn more about our culture and benefits:




  • Manage all relevant purchasing data, ensuring the accuracy of order confirmations, lead times, customer promised dates, and other pertinent data within the ERP system and other relevant systems.

  • Maintain system data integrity concerning adjustment entries.

  • Track the shipping progress of raw materials/parts to ensure adherence to schedules and delivery commitments, promptly informing appropriate personnel of any issues. Expedite the production of parts as required.

  • Follow up on PO confirmations, as well as overdue purchase orders and provide updated delivery dates; send Vendor Reminders.

  • Support purchaser(s) with daily purchasing activities, including purchase requisitions, purchase orders, and data maintenance in the required systems.

  • Generate routine reports on shipment statuses.

  • Maintain regular contact with suppliers/vendors, addressing and resolving purchasing and supply chain issues.

  • Assists in processing and maintenance of NCRs.

  • Performs other duties as assigned.

  • Support the company’s values and strategic goals.



Qualifications:



  • High school diploma or GED required.

  • Proficient in Microsoft Office Suite.

  • 1+ years ERP software experience required.

  • Ability to manage ambiguity.

  • Prior experience in a purchasing environment highly preferred.

  • Excellent organizational as well as communication skills and attention to detail.

  • Experience in manufacturing environment preferred.

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