Buyer Reports To:

Vendor Relations Department:

Purchasing FLSA Status:

Non-Exempt Job Summary:

The position is responsible for creating and processing orders, managing pricing changes, and resolving discrepancies. The role involves communicating with vendors and internal teams to address inventory concerns and ensure smooth transactions.

Duties and Responsibilities:

Create and send orders to vendors Run and analyze reports Request and confirm new orders with vendors Input pricing changes into the system Process orders for payment Create and manage returns Handle phone calls and inquiries

Skills:

Proficiency in Microsoft and Google Suite Familiarity with WDS Strong communication skills Attention to detail Problem-solving abilities

Education and Training Required:

High school diploma or equivalent

Experience Required:

Minimum 1-2 years of experience in a similar role

Physical Demands:

Ability to sit for extended periods Occasional lifting of office supplies

Work Environment:

Office environment Regular interaction with vendors and internal teams

Pay:

From $20.00 per hour

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance

Work Location:

In person