Purchasing Clerk

Interconnect Wiring; Fort Worth (TX); On-site; USD 40,000 - 55,000; Full time

Benefits offered by this job

Fridays off

Job summary

Interconnect Wiring, a Fort Worth-based manufacturer of electrical wiring harnesses, seeks a Purchasing Clerk to support the purchasing team in daily operations. The role handles PO follow-ups, order acknowledgements, and vendor communications, contributing to timely supplier performance.

A high school diploma and strong MS Office skills are required, with attention to detail and collaborative spirit. Fridays off is noted as a company perk, alongside a fast-paced, developmental aerospace

Qualifications

• High school diploma required.
• Strong numeric reasoning and communication skills.
• Proficiency in MS Excel (VLOOKUP, PivotTables), Word, PowerPoint, and Outlook.

Responsibilities

• Assist Purchasers with all aspects of the purchasing process.
• Follow-up on purchase orders.
• Enter order acknowledgements.
• Send and respond to emails.
• Contact vendors when needed.
• Send monthly supplier rating reports.
• Attend meetings to provide updates when needed.

Skills

Numeric reasoning

Communication

Organizational skills

VLOOKUP / PivotTables

Education

High school diploma

Tools

MS Excel

MS Word

MS PowerPoint

MS Outlook

Job description

Purchasing Clerk

Aerospace Manufacturing

Fort Worth, TX

ABOUT INTERCONNECT WIRING

Headquartered in Fort Worth, TX, we build electrical wiring harnesses, specializing in fast turnaround and developmental programs. Founded in 1993, we continue to be a world leader in supplying military aerospace electrical products. Some of our most noteworthy accomplishments include the complete and partial rewiring of military aircraft. We work hard to be an employer of choice and to make our working environment safe, comfortable, family-friendly and fun.

• In addition to competitive compensation, our employees also enjoy Fridays off.

Job Description:

• Assist Purchasers with all aspects of the purchasing process.
• Follow-up on purchase orders.
• Enter order acknowledgements.
• Send and respond to emails.
• Contact vendors when needed.
• Send monthly supplier rating reports.
• Attend meetings to provide updates when needed.

Requirements

• Minimum high school diploma
• Prefer high numeric reasoning and developed communication skills
• Experience in MS Excel (emphasis on VLOOKUP, and Pivot tables), MS Word, MS PowerPoint and MS Outlook
• Organizational skills, customer service oriented and able to work well with others.