Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Purchasing Clerk

Job

Amada North America, Inc.

Buena Park, CA (In Person)

$50,960 Salary, Full-Time

Posted 1 week ago (Updated 4 days ago) • Actively hiring

Expires 8/3/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Purchasing Clerk Amada North America, Inc.•3.5 Buena Park, CA Job Details Temp-to-hire $23•$26 an hour 23 hours ago Qualifications Computer literacy 10 key typing Full Job Description Amada is hiring a temp-to-hire Purchasing Clerk who will work with planners/buyers in the Purchasing Department to create or revise Purchase Orders in the Syteline ERP system. Communicates with vendors to convey Requests for Quotes and Purchase Order placements, or to resolve discrepancies. Updates purchasing documents with various data, such as delivery dates and costs. Matches various receiving documents and analyzes them for correctness. Pursues resolutions to discrepancies with buyers and/or vendors. Enters transactions in Syteline and delivers documents to the Accounting Department daily. Assists Buyers to coordinate deliveries from vendors and interface with end users in other departments. Maintains departmental records and files. Temp to hire position.
ESSENTIAL FUNCTIONS
Computer navigation skills (folders, files, open, close, copy, paste, save, etc.) Knowledge of basic software (Windows, Edge, Chrome, Gmail, Excel, Word, etc.) Proficient at data entry (typing, numeric 10-key, keyboard shortcuts, etc.) Sort and distribute Purchasing Dept mail to Buyers. Create Purchase Order documents in SAP and Infor/Syteline systems. Communicate with vendors regarding inquiries, purchases, and deliveries. Updates purchase orders with new delivery dates and/or costs. Match vendor invoices with Packing Slips and Purchase Orders and analyze for correctness. Interface with Buyer and/or vendor to resolve discrepancies and correct computer and document records, as necessary. Enter transactions for payment of invoices in SAP and Infor/Syteline systems and send documents to the Accounting Dept daily. Assist Buyer in follow-up or expediting pending purchases and coordinate with end users. Update logs and computer files daily Other duties as assigned.
NON-ESSENTIAL FUNCTIONS
Prepare special reports as needed. Participates in company physical inventory. May run local errands.
REPORTING RELATIONSHIP
Manager•Purchasing/Warehouse
KNOWLEDGE
Preferably two years of Purchasing experience. SKILLS Detail oriented with a high degree of accuracy. Excellent organizational skills Good computer skills using Gmail, Excel, Word, etc. Preferably knowledge and experience with SAP and Infor/Syteline systems
PAY RANGE
$23.00•$26.00/HR
SCHEDULE
Temporary to Hire position. Monday•Friday 8:00am•5:00pm TRAVEL Little to no travel
OTHER ABILITIES
Ability to accept and follow instructions. Ability to work harmoniously with others.
WORKING CONDITIONS LIFTING
Average Weight:
15 lb.
Frequency:
Daily Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.