Procurement Administrator at Three Bird Nest
Remote, Oregon, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Sep, 25

Salary

24.0

Posted On

13 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Google Docs, Excel, Health Insurance, Dental Insurance, Microsoft Office, Management Skills, Life Insurance, Vendors, Ged, Vision Insurance, Communication Skills

Industry

Logistics/Procurement

Description

WHO WE ARE:

At Three Bird Nest, we are looking for people with a strong work ethic who are motivated to be part of a hardworking and dedicated team. Three Bird Nest’s mission is “To inspire you to discover and express your authentic self through style.” We look to our team to help us drive our mission and bring our customers a brand they can resonate with, from the Boho styles we select, the way we package and ship out our product, and the customer experience we provide. Each department has a hand in who we are as a company. We strive to have a workplace that lives our company’s core values of being authentic, providing our customers with a boutique experience, creating a sense of community, and encouraging creativity. If you are looking for a company focused on building an engaging and team-oriented culture, Three Bird Nest might be the place for you.

POSITION SUMMARY:

The Procurement Administrator is responsible for driving efficiency with various procurement tasks. This includes, but is not limited to, purchase order creation and management, invoice reconciliation, shipping label management, vendor barcode and sample coordination.

DESIRED QUALIFICATIONS:

  • High school diploma or GED required, associate degree or higher preferred.
  • Proven experience in an administrative or coordination role, preferably in a retail, fashion environment, and/or logistics.
  • Problem solver with a strong analytical mindset.
  • Strong organizational and time management skills.
  • Strong attention to detail.
  • Exceptional verbal and written communication skills to interact with vendors and internal teams effectively.
  • Proficient in Microsoft Office, Excel, and Google Docs.
  • Ability to work collaboratively in a team environment and independently when required.
    Job Type: Full-time
    Pay: $23.00 - $24.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Employee discount
  • Health insurance
  • Life insurance
  • Paid parental leave
  • Paid time off
  • Referral program
  • Vision insurance

Schedule:

  • Monday to Friday

People with a criminal record are encouraged to apply

Application Question(s):

  • This job is remote, but based out of California only. Is your main residence in California?
  • Does the pay range match what you are looking for $23-$24 per hour?

Work Location: Remot

Responsibilities
  • Understand the Three Bird Nest purchasing processes.
  • Create purchase orders accurately and efficiently, ensuring all relevant information is included.
  • Send purchase orders to vendors for approval and follow-up to ensure timely responses.
  • Validate vendor invoice(s) against PO record in ShipHero prior to approval.
  • Drive any required changes for all of the purchase orders.
  • Collaborate with vendor on requested changes, and Supervisor if needed to ensure exact match and accuracy.
  • Reconciliation of invoices to ensure costs and margins are within compliance.
  • Coordinate with new and existing vendors to ensure their shipment meets company Routing Guide compliance.
  • Provide final approval to vendors for payment and shipment once internal expectations have been met.
  • Manage the execution of all shipment coordination and costs with our designated carrier and communicate tracking information to the vendor at the point of approval.
  • Follow PO from time of approval to time of receipt to ensure there are no delays or issues.
  • Manage and resolve any shipment issues when necessary.
  • Work closely with the Procurement Manager and Finance to assist with any reconciliation discrepancies following receipt of the product.
  • Maintain and update the supplier contacts, credits, and or RMA return(s) in the designated supplier’s summary spreadsheet.
  • Collaborate closely with the merchandising team to support their purchasing objectives and provide administrative assistance as required.
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