Purchasing & Inventory Operations Lead

Ps Industries

Grand Forks (ND)

On-site

USD 50,000 - 65,000

Full time

14 days+

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Job summary

Ps Industries in Grand Forks, ND seeks a detail-oriented Purchasing & Inventory Support specialist to coordinate purchasing activities, maintain inventory accuracy, and ensure material availability for manufacturing operations.

You will back up the Purchasing & Inventory Manager, handle ERP data integrity, cycle counts, vendor follow-up, and reporting, with a focus on process improvements and timely, accurate transactions.

Qualifications

  • Two or more years of purchasing, inventory, warehouse, or manufacturing support experience.
  • ERP and Microsoft Excel proficiency.
  • Strong organizational and communication skills.

Responsibilities

  • Process and issue purchase orders based on workload and department priorities.
  • Perform routine vendor follow-up and communicate delivery status.
  • Administer the cycle count program and investigate inventory discrepancies.
  • Research inventory discrepancies and prepare documentation for manager approval of adjustments.
  • Maintain accurate ERP purchasing and inventory transactions.
  • Prepare inventory and purchasing reports.
  • Monitor inventory levels and communicate shortages or excess inventory.
  • Support warehouse receiving and inventory control activities.
  • Serve as the primary backup for the Purchasing & Inventory Manager during absences.
  • Identify opportunities for purchasing and inventory process improvements.
  • Other duties as assigned.

Skills

Inventory management
Procurement
Communication
Organization

Education

Associate degree or equivalent experience

Tools

ERP system
Microsoft Excel

Job description

Ps Industries in Grand Forks, ND seeks a detail-oriented Purchasing & Inventory Support specialist to coordinate purchasing activities, maintain inventory accuracy, and ensure material availability for manufacturing operations.

You will back up the Purchasing & Inventory Manager, handle ERP data integrity, cycle counts, vendor follow-up, and reporting, with a focus on process improvements and timely, accurate transactions.

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