SonicJobs Logo
Left arrow iconBack to search

CPO Fresh Purchasing Admin

KENNICOTT BROTHERS CO
Posted a day ago, valid for a month
Location

Chicago, IL, US

Salary

$19 - $21 per hour

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The job is a full-time position located in Chicago, IL, with a salary range of $19.00 to $21.00 hourly.
  • The role involves supporting the Central Purchasing team by ensuring timely and accurate completion of purchasing and shipping paperwork.
  • Candidates should have experience in processing purchase orders and invoices, as well as reconciling late and imperfect orders with vendors.
  • Proficiency in Microsoft Office applications and basic bookkeeping skills are required, along with strong communication and time management abilities.
  • No specific year of experience is mentioned, but the role emphasizes multitasking and problem-solving skills in a fast-paced environment.

Job DetailsJob Location: Home Office - Chicago, IL 60622Position Type: Full TimeSalary Range: $19.00 - $21.00 HourlyJob Shift: DayJob Category: Admin - Clerical Overview of Position   Support Central Purchasing team by ensuring all paperwork related to purchasing and shipping is accurately completed on time.   Monitor accuracy of invoices and coordinate with accounting for payment.  Attention to detail and managing multiple tasks.    Primary Tasks      Process purchase orders and invoices.  Ensure all purchase orders are entered and reconciled.  Manage late orders, reconciling open product, airway bills, and truck manifest.  Reconcile imperfect orders, such as wrong quantity, damaged product, wrong location, wrong product, with vendors.  Support sales with the problem solving of late orders  Process credits and billings in coordination with the accounting team.   Coordinate with buyers and leaders on daily operations, receiving of shipments, and confirming accuracy of order invoices.  Generate reports on workflow and open issues.  Participate in regular meetings with buyers and leaders.  Other duties as assigned                  QualificationsTechnical Skills: Proficiency in word processing, spreadsheets, and presentation software (Microsoft Word, Excel, PowerPoint). Familiarity with scheduling tools (Outlook, Google Calendar) and video conferencing (Zoom, Teams). Basic bookkeeping or data entry skills. Soft Skills: Communication: Clear, professional written and verbal communication. Time Management: The ability to multitask, prioritize tasks, and juggle multiple projects under pressure. Customer Service: Tact, interpersonal skills, and problem-solving abilities when dealing with clients, staff, and vendors. 




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.