Purchasing Assistant

Super Steel, LLC; Mequon (WI); On-site; USD 42,000 - 52,000; Full time

Job summary

Super Steel, LLC in Mequon, WI, is seeking a Purchasing Assistant to support daily purchasing, document control, reporting, and inventory-related activities. You will work under the Sr. Buyer to ensure purchase orders are documented and acknowledged, and that materials are available to support production.

The role involves collaboration with Purchasing, Production, Quality, and suppliers on a hands-on basis, with growth opportunities and backup support for the Sr. Buyer.

Qualifications

• Manufacturing experience required.
• Experience in a manufacturing office or admin support is preferred; supply chain exposure is a plus.
• Strong computer skills with MS Office suite (Excel, Word, Outlook, Teams).
• Experience with an ERP system is a plus.

Responsibilities

• Maintain accurate purchasing and document-control records, including purchase orders and certifications.
• Review purchase order acknowledgments and follow up on discrepancies or changes.
• Run purchasing and open-order reports to identify past-due orders and shortages.
• Communicate with suppliers by phone and email regarding order status and material requirements.
• File and maintain material certifications and other quality documentation.
• Monitor open orders and help ensure materials are available to support production.

Skills

Attention to detail

Organizational skills

Time management

Communication with suppliers

Independent work

Proactive

Education

High school diploma or equivalent

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