Purchasing Agent at Negwer Materials
Ferguson, MO 63135, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

0.0

Posted On

10 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Construction

Industry

Logistics/Procurement

Description

QUALIFICATIONS PREFERRED

Knowledge

  • 1-3 years related experience in building material sales, construction, inventory, or related field
  • Some college education preferred
  • Extensive knowledge of Sx.e
  • Comfortable with learning and using new technologies
  • Sufficient experience with the Microsoft Office suite

Interpersonal

  • A positive attitude and the ability to maintain professional, long-term co-worker, customer, vendor, and business relationships
  • Service oriented and a dedication to win customers ‘for life’
  • Strong professional verbal and written communications skills
  • Ability to work effectively across all levels of management
  • Detail-oriented with the ability to manage multiple tasks, simultaneous projects and conflicting deadlines
  • An innovative approach to resolving problems and delivering results

How To Apply:

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Responsibilities

POSITION PURPOSE

The Purchasing Agent provides advanced professional procurement for a wide variety of materials, supplies, equipment and/or services, and provides guidance and assistance to the Company.

ESSENTIAL FUNCTIONS

  • Oversees purchasing activities necessary to acquire materials, equipment and services of the required quality at the lowest evaluated cost
  • Coordinates availability of materials to the point of use at the time required by the contract
  • Utilizes Contract ERP (cERP) daily to assess the needs of the Department and maintain a balanced level of inventory
  • Builds, manages, and maintains professional, long-term customer and business relationships and partnerships
  • Reviews, tracks, and approves Purchase Orders and Acknowledgements
  • Audits invoices and resolves discrepancies
  • Coordinates and/or prepares monthly, quarterly, and annual reports as needed
  • Manages all paperwork and electronic files in a timely and organized way
  • Inputs and maintains new product lines into cERP as needed
  • Grows and maintains relationships with vendors
  • Analyzes supplier information to assess cost and schedule risks
  • Regularly interacts with other Departments (Accounting, Sales, etc)
  • Flexible/non-traditional schedule may be required, and some travel
  • Performs other necessary functions as assigned
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