Purchasing/Inventory Coordinator - Entry Level

Purchasing/Inventory Coordinator

• Entry Level Center Line, MI Job Details Full-time $14
• $16 an hour 1 day ago Benefits Paid holidays Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications Record keeping Computer operation Research High school diploma or GED Invoice payment processing Updating inventory records Data entry Purchasing Entry level

Full Job Description Now Hiring:

Purchasing/Inventory Coordinator•

Entry Level Location:

26834 Lawrence Ave. Center Line, MI 48015

Schedule:

Monday-Friday | 8:30 AM

• 5:00 PM At Binson's , we believe in three things: Better Products, Better Services, Better Lives —and we live it every day.

We're a fast-growing, family-owned health care company with a big heart and locations across Michigan, Indiana, and Florida. If you're looking to make a real impact in people's lives, you're in the right place.

The Role:

Purchasing/Inventory Coordinator

• Entry Level To support both the purchasing department by ensuring accurate invoice processing, resolving discrepancies, and maintaining up-to-date vendor and product records. This role plays a key part in keeping operations efficient, organized, and financially accurate. What We're Looking For A high school diploma or equivalent Solid organizational and multitasking abilities
• you can handle multiple priorities with ease Comfort with computers and data entry
• accuracy and attention to detail are your strength Strong focus and follow-through
• you're detail-oriented and work well with deadlines What You'll Be Doing Accurately match packing slips to invoices and verify pricing and product details.

Resolve invoice discrepancies by communicating with vendors and our receiving department. Track down missing credits and proofs of delivery (PODs) — and follow through until resolved. Review freight charges and flag any inconsistencies. Mark invoices for payment and forward them to Accounts Payable for processing. Assist the Accounting Manager with research and follow-up on AP-related questions. Maintain up-to-date vendor information in our system. Confirm invoice approvals, especially for non-inventory items like services or construction. Upload SKUs and HCPC codes into Condor and maintain accurate records. Share product information and pricing with internal departments as needed. Follow up on outstanding requisitions and keep requesters informed. Assist in tracking and reporting progress during physical inventory counts. Perks & Benefits Competitive pay Full benefits: Medical, Dental, Vision & Life Insurance Paid time off + floating holiday 401(k) Retirement Savings Plan Training and growth opportunities