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Imperial Brady
Purchasing Assistant
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Based on Alabama data
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What they do
A Purchasing Assistant assists buyers and staff in the purchasing or procurement department of a business or store. Assists with checking and completing purchase orders, communicates with vendors and suppliers, maintains records and provides data entry.
$45,676 / year median in Alabama
-9% projected decline
Job Description
Purchasing Assistant Imperial Brady - 3.5 Birmingham, AL Job Details Full-time 1 hour ago Benefits Health insurance Dental insurance Tuition reimbursement Paid time off Adoption assistance Family leave Vision insurance 401(k) matching Life insurance Qualifications Practicing in a sourcing or procurement role Practicing in a supply chain operations role Full Job Description Imperial Brady is a leading North American distributor and solutions provider for cleaning and facility care, foodservice, and packaging. With more than 13,000 employees and a broad supply chain network, we deliver national scale with local expertise. Built on strong customer relationships and deep industry knowledge, we go beyond distribution—delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. •All correspondence will come directly from Imperial Dade and not a personal email address.•Imperial Dade has a Purchasing Assistant role available in Birmingham, AL! Join our strong and continuously evolving Purchasing group, helping to continue to grow our business. Imperial Dade is a great place to take that next step if you are eager for your next opportunity. The Purchasing Assistant is responsible for accurately and efficiently documenting all vendor purchase order confirmations. This individual will work closely with the Replenishment Analysts, Product Specialists, and Vendors to ensure all purchase orders match the vendor confirmations. Your schedule will be Monday-Friday, 8:00 AM to 4:30 PM You will: Review and process all purchase order (PO) acknowledgments from the vendors Place orders with vendors and review confirmations against the PO for discrepancies Update the PO in the system with confirmation information Manage the unconfirmed PO reporting and reach out to vendors as needed Proof and enter the Receiving department data. Run and prepare reports. Manage item information and other inventory-related data.