Purchasing Assistant

super-steel; Mequon (WI); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

ICHRA

Dental & Vision Insurance

Disability & Life Insurance

Flexible Spending Account (FSA)

Paid Holidays

401(k) Retirement Plan

PTO

Job summary

Super Steel, located in Mequon, WI, is an ISO-9001:2015 certified manufacturer supporting OEM partners with welding, fabrication, machining, coating, and assembly. The Purchasing Assistant will support daily purchasing, document control, reporting, and inventory activities, reporting to the Sr.

Buyer, and enabling timely material availability for production. Ideal candidates have manufacturing experience, understand purchasing basics, and can work independently while growing into greater

Qualifications

• Experience in a manufacturing environment.
• Familiarity with purchasing processes and document control.
• Proficient with MS Office and ERP systems.

Responsibilities

• Maintain accurate purchasing and document-control records, including POs, acknowledgments, certifications, and related docs.
• Review PO acknowledgments and follow up with suppliers on discrepancies, missing information, or date changes.
• Run purchasing and open-order reports to identify past-due orders, shortages, and issues needing follow-up.
• Communicate with suppliers by phone and email regarding order status, acknowledgments, documentation, and material requirements.
• File and maintain material certifications and quality-related documentation.

Skills

Manufacturing experience

Detail-oriented

Time management

Proactive problem solving

Education

High school diploma

Tools

Microsoft Office

ERP system

Job description

Super Steel, located in Mequon, WI, is an ISO-9001:2015 certified, full-service manufacturing partner to global OEMs. We specialize in complex weldments and turn-key finished products, with in-house fabrication, machining, coating, and assembly capabilities.

Position Summary

The Purchasing Assistant supports the Purchasing team with daily purchasing, document control, reporting, and inventory-related activities. Reporting to the Sr. Buyer, this role helps ensure purchase orders are properly documented and acknowledged, materials are available when needed, and purchasing information stays accurate and up to date.

This is a hands-on role that works closely with Purchasing, Production, Quality, and suppliers. The ideal candidate has experience in a manufacturing environment, understands basic purchasing and supply chain concepts, and is comfortable working independently with minimal direction.

This is also an opportunity to learn and grow within Purchasing, with the potential to take on additional responsibilities and provide backup support for the Sr. Buyer.

Key Responsibilities

• Maintain accurate purchasing and document-control records, including purchase orders, order acknowledgments, certifications, and related documentation.
• Review purchase order acknowledgments and follow up with suppliers regarding discrepancies, missing information, or changes to required dates.
• Run purchasing and open-order reports to identify past-due orders, missing acknowledgments, shortages, and other issues requiring follow-up.
• Communicate with suppliers by phone and email regarding order status, acknowledgments, documentation, and material requirements.
• File and maintain material certifications and other quality-related documentation according to established procedures.
• Monitor open orders and help ensure materials are available to support production schedules.
• Assist with cycle counting, inventory accuracy, and identifying potential shortages or replenishment needs as needed.
• Work on the shop floor as needed to identify high-use materials and help ensure critical inventory is properly stocked.
• Maintain accurate information and transactions within the ERP system.
• Coordinate with Purchasing, Production, Quality, and other departments to resolve material and documentation issues.
• Develop an understanding of purchasing processes, supplier relationships, and the reasons behind purchasing decisions.
• Provide backup support to the Sr. Buyer as needed, including assisting with purchasing-related activities during absences.
• Proactively identify issues, ask questions, and follow through to keep purchasing activities moving.

What We're Looking For

• High school diploma or equivalent.
• Previous experience in a manufacturing environment is required.
• Previous experience in a manufacturing office or administrative support role preferred; experience supporting Purchasing, Buyers, Materials, or Supply Chain is a plus.
• Strong computer skills, including proficiency with Microsoft Office (Excel, Word, Outlook, and Teams).
• Experience with an ERP system is preferred.
• Strong attention to detail and organizational skills, particularly when managing documentation and multiple open orders.
• Comfortable communicating professionally with suppliers by phone and email.
• Strong time management skills with the ability to prioritize competing tasks and follow through independently.
• Curious and eager to understand not just what needs to be done, but why it is done.
• Self-motivated and proactive; able to identify issues and take action without waiting for constant direction.
• Quick learner who is comfortable taking on new responsibilities and growing into the role.
• Reliable, accountable, and able to work effectively with Purchasing, Quality, Production, and other departments.
• Ability to work on the manufacturing floor and locate materials as needed.

Benefits

• Individual Coverage Health Reimbursement Arrangement (ICHRA)
• Dental and Vision Insurance
• Voluntary Short-Term Disability, Long-Term Disability, AD&D, and Life Insurance
• Flexible Spending Account (FSA)
• 9 Paid Holidays
• 401(k) Retirement Plan
• PTO