• Placing orders with established vendors to include reviewing product codes and price with vendors; revising POs for price changes, freight, produce codes and tax; and making the corrections necessary for utilizing ReQlogic / Great Plains software.
  • Maintaining the purchasing documentation.
  • Expediting deliveries of goods and, where necessary, get user department approval for alternate methods or materials when required.
  • Investigating and resolving Receiving and Invoices

* Assist in the processing of the payables portion of contracts.

  • Perform miscellaneous assignments as required.

Requires a high school diploma and a minimum of 2 years Purchasing experience or Associates/ or Bachelor’s degree .  Must have good written and oral communication skills and proficient in Microsoft Office.  Knowledge of standard Purchasing procedures and practices   Biotech, Great Plains, and ReQlogic experience.

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