Work from your home office for a company that specializes in the manufacture and distribution of a variety of municipal waterworks products – pipes/valves and fittings. Dynamic and entrepreneurial group.
Responsibilities
Consumable sourcing to optimize purchased goods savings
Vendor negotiation and relationships /tactful communication ability
Purchased goods price sourcing and comparison
Maximizing vendor paid freight and knowledge of shipping costs and options (LTL, FTL, Rail, Air etc.)
Ascertaining vendor lead times to pass on to our sales team for furtherance to customers
Following up on supplier back orders
Creating purchase orders
Receiving goods
Updating vendor pricing
Knowledge of billing cycles/terms to optimize purchasing/payables
Qualifications
Experience in SAGE 50 Quantum Accounting or similar software, specifically
Good proficiency in Excel, Word, Teams, and Outlook required
Knowledge of waterworks products an asset – pipes & fittings
Good analytical skills for determining optimal vendors
Good judgment and fiscally responsible
Focused on cost savings for the company at every step
Strong attention to detail
Highly organized, adaptable, & efficient.
Innovative and creative
Ability to work in an intense, fast paced environment
Ability to follow direction, work independently and/or in teams
Understanding of foreign exchange transaction in both US$ and EUROS