Purchasing Clerk performs various essential administrative tasks within the Topp’s Sports and Entertainment business unit. This position is expected to support all areas of purchasing including but not limited to reconciling raw material inventory, issuing purchase orders, processing invoices for payment, arranging and expediting shipments, collaborating with departments to find efficiencies and acting as liaison between vendor and internal customer.
Essential Duties and Responsibilities:
Prepare purchase orders for services and materials
Ensure accurate and timely invoice processing
Maintain costing file for assigned projects
Provide RFQ process support
Follow up on vendor performance trackers
Maintain purchasing records and supplier contact database
Create analytical reports as requested
Track/Expedite shipments
Crosstrain within all department functions
Assist in on boarding new suppliers
Desired Skills and Experience:
Advanced level Excel skills are a MUST
2 to 3 years of general related work experience
Strong analytical skills and attention to detail
Experience with Oracle a plus
Ability to track and follow up on multiple projects simultaneously
Excellent communication, decision-making and organizational skills
Proactive thinking and problem solving
Ability to work independently and self-motivate
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