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.
Purchasing Clerk Castleberry Independent School District - 2.7 River Oaks, TX Job Details Full-time 13 hours ago Qualifications Computer operation Word processing Spreadsheets High school diploma or GED Desktop applications Typing Productivity software Physical document handling File organization Office record organization Database software proficiency
Full Job Description Primary Purpose:
Assist in the procurement of material and equipment for the district. Work under close supervision and follows established purchasing procedures to process bids and purchase orders.
Qualifications:
Education/Certification:
High school diploma or
GED Special Knowledge/Skills:
Knowledge of procedures for purchasing and invoicing supplies and equipment Ability to work with numbers in an accurate and rapid manner Ability to analyze and organize a complex filing system of bid-related documentation Proficient keyboarding and file maintenance skills Ability to use software to develop spreadsheets, databases, and do word processing Effective organizational, communication, and interpersonal skills
Experience:
3 years clerical and accounting experience preferred
Major Responsibilities and Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Purchasing:
Process bids and purchase orders as directed and in accordance with established procedures. Assist staff in preparing purchase orders, verifying available funds and authorizations before purchase, and maintaining accounts. Assist with the preparation of bidding documents, including notice and instruction to bidders, specifications, and proposal forms. Contact vendors to check on supply and equipment availability, invoices, purchase orders, contracts, and other issues as directed. Detect and resolve problems with incorrect orders, invoices, and shipments.
Clerical:
Prepare and maintain vendor database and bidder lists. Prepare correspondence, forms, manuals, reports, purchase orders, and payment authorizations using standard office computer. Compile, maintain, and file all reports, and other documents as required.
Other:
Follow district safety protocols and emergency procedures. Must be present regularly in person.
