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South Piedmont Community College

Purchasing and Inventory Technician

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Job Description

Job Description The Purchasing and Inventory Technician is a full-time position located primarily on the Old Charlotte Highway Campus in Monroe, NC. Under the direction of the Director of Purchasing and Equipment the Purchasing and Inventory Technician is responsible for assisting with the purchasing, receiving, and inventory functions of the College. A c omprehensive benefits package is offered to include health insurance with the NC State Health Plan for Teachers and State Employees, retirement benefits through the NC Retirement System, Paid Time Off, and a supplemental cafeteria plan. Essential Duties Summary Verify receipt of equipment and supply orders and expedite delivery to the appropriate person or department. Process receipts of goods in computer system. Process invoices and prepare them for Accounts Payable. Consult vendors concerning shipping dates, prices, and problems with orders. Responsible for maintaining Open Purchase Order Report on a monthly basis, and closing all purchase orders for fiscal year end. Be able to explain any open purchase orders at year end. Periodically dispose of equipment through surplus property procedures. Maintain contact with snack and drink vendors to ensure quality service. Interact with all departments of the college. Process incoming/outgoing mail for the college. Assist with scheduling state or college owned vehicles for SPCC employees on the OCH campus. Under the direction of the Director of Purchasing and Equipment, assist with yearly inventory of all equipment inventory of the college. Assist Receiving Technician with receiving and processing deliveries to the OCH campus, including UPS, FedEx, FSI, and other freight carriers. Duties may include travel between campuses and throughout the state. Perform other duties as assigned by the Director of Purchasing, Director of Financial Services, or Vice President of Finance and Administration. Required Qualifications High School Diploma 2-3 years of experience in business office setting with experience in processing invoices, vendor communications, and order follow-up Self-starter with exceptional organizational, communication, and problem-solving skills. Excellent customer service experience. Experience in Microsoft Office. Preferred Qualifications Associate Degree in Business Administration or a related business field. Purchasing and/or fixed assets experience.
Posting Number:
JP00817FY17-18

Benefits

  • Paid Time Off (PTO)
  • Health Insurance
  • Dental Insurance
  • Other Retirement and Savings