purchasing assistant

American Airlines

<div><div><div><h2 class="jobSectionHeader"><b>Intro</b></h2></div><div><p>
Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you&rsquo;ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you&rsquo;ll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board!</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Why you'll love this job</b></h2></div><div><ul><li>
This job is a member of the Technical Operations Team within Supply Chain.</li><li>
Responsible for ensuring the Supplier Management team has the required supplies, materials, support, etc., to complete required tasks.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What you'll do</b></h2></div><div><ul><li>
Performs system updates (SCEPTRE, COUPA, Workbrain) for the processing of supplier related orders, invoicing, and team member PTO/Payroll.</li><li>
Interacts with American Airlines suppliers and supports the coordination of supplier meetings including security portal enrollment, calendar invites, and escorting to/from the venue.</li><li>
Issues, edits, and corrects purchase orders (PO), Repair Orders (RO), Form 3011s and Supplier Invoices</li><li>
Coordinates new hire onboarding, including ordering hardware/software required for the role.</li><li>
Perform order expediting functions as needed.</li><li>
Aids in the resolution of order discrepancies.</li><li>
Provides support and back-up for the Tech Ops Supplier Management Purchasing Assistant team.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
All you'll need for success</b></h2></div><div><p><b>
Minimum Qualifications- Education &amp; Prior Job Experience</b></p><ul><li>
High School Diploma or GED equivalency</li><li>
1-2 years relevant office environment experience</li></ul><p></p><p><b><br>
Preferred Qualifications- Education &amp; Prior Job Experience</b></p><ul><li>
Experience in SCEPTRE, COUPA, &amp; Workbrain</li><li>
Associate degree or 3 years relevant experience as an office manager or staff assistant</li></ul><p></p><p><b><br>
Skills, Licenses &amp; Certifications</b></p><ul><li>
Knowledge of Microsoft Office to include Word, Excel, and Outlook</li><li>
Ability to secure appropriate airport authority and/or US Customs security badges, if applicable</li><li>
Ability to fulfill FAA criminal background checks to qualify for unescorted access privileges to airport security identification display areas (SIDA), if applicable</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What you'll get</b></h2></div><div><p>
Feel free to take advantage of all that American Airlines has to offer:</p><ul><li>
Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network.</li><li>
Health Benefits: On day one, you&rsquo;ll have access to your health, dental, prescription and vision benefits to help you stay well. And that&rsquo;s just the start, we also offer virtual doctor visits, flexible spending accounts and more.</li><li>
Wellness Programs: We want you to be the best version of yourself &ndash; that&rsquo;s why our wellness programs provide you with all the right tools, resources and support you need.</li><li>
401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year.</li><li>
Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Feel free to be yourself at American</b></h2></div><div><p>
From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.<br>
<br>
Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life&rsquo;s journey? Feel free to be yourself at American.</p></div></div></div>

Purchasing Assistant, Technical Operations

Hyatt

<div><div><h2 class="jobSectionHeader"><b>Summary</b></h2>
<div><p>At Hyatt, we believe our guests choose us because of our caring and attentive colleagues who are dedicated to delivering exceptional experiences. The Engineering &amp; Purchasing Administrative Assistant plays an integral role in supporting the day-to-day operations of both the Engineering and Purchasing departments by providing comprehensive administrative and operational support.</p>
<p>Reporting to the Director of Engineering, this position is responsible for coordinating departmental administrative functions, supporting purchasing and inventory processes, processing payroll and invoices, maintaining accurate records, and serving as a key point of contact for vendors, contractors, and internal departments. This role requires exceptional organizational skills, attention to detail, and the ability to prioritize multiple responsibilities in a fast-paced hospitality environment.</p>
<p><b>Essential Functions</b></p>
<ul><li>Provide administrative support to the Director of Engineering and the Engineering &amp; Purchasing teams.</li>
<li>Answer departmental telephone calls, emails, and inquiries in a courteous, professional, and timely manner.</li>
<li>Create, issue, and maintain purchase orders in accordance with Hyatt purchasing standards.</li>
<li>Process, reconcile, and code invoices while ensuring timely and accurate payment processing.</li>
<li>Obtain vendor statements and assist in resolving billing discrepancies.</li>
<li>Maintain appropriate inventory levels by ordering engineering supplies, maintenance materials, office supplies, and other departmental items.</li>
<li>Verify receipt of incoming products, deliveries, and guest packages, ensuring proper documentation and distribution.</li>
<li>Assist with monthly inventory counts, reconciliation, and reporting.</li>
<li>Process departmental payroll, review timecards, and complete payroll corrections as necessary.</li>
<li>Coordinate contractor scheduling, service appointments, work orders, and departmental meetings.</li>
<li>Maintain organized filing systems, purchasing records, and departmental documentation.</li>
<li>Support administrative reporting and other operational projects as assigned.</li>
<li>Foster positive working relationships with guests, colleagues, vendors, and contractors while providing exceptional customer service.</li>
<li>Perform additional administrative and operational duties as assigned to support the needs of the Engineering and Purchasing departments.</li>
</ul><p>The hourly rate for this position is $22.00 per hour.</p><br>
<p></p><p><i>All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.</i></p>
</div></div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2>
<div><ul><li>Previous administrative experience in hospitality, engineering, purchasing, accounting, or a related field preferred.</li>
<li>Previous hotel experience preferred.</li>
<li>Strong organizational, administrative, and time management skills with exceptional attention to detail.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Proficiency with Microsoft Office Suite, including Outlook, Word, Excel, and Teams.</li>
<li>Experience with Hyatt systems such as HotSOS preferred.</li>
<li>Ability to quickly learn property management, purchasing, and payroll systems.</li>
<li>Ability to prioritize multiple assignments, meet deadlines, and adapt to changing business needs.</li>
<li>Strong analytical and problem-solving skills with the ability to work independently and collaboratively.</li>
<li>Professional demeanor with a positive attitude and a commitment to Hyatt's culture of care and service.</li>
<li>A genuine desire to provide exceptional service to both internal and external customers.</li>
<li>Ability to maintain confidentiality when handling payroll, purchasing, and financial information.</li>
<li>Must be able to work a flexible schedule, including weekends, and holidays, as business demands require.</li>
<li>Ability to lift, carry, push, and pull up to 50 pounds.</li></ul></div></div></div>

Engineering & Purchasing Administrative Assistant - Full Time

Lawruk Machine & Tool

<p><b>Office Assistant &ndash; Purchasing, Order Entry, Accounts Payable &amp; Accounts Receivable</b></p><p>Small manufacturing / machine shop environment (high-mix, low-volume precision parts production)</p><p><b>Position Summary</b><br/>We are seeking a reliable, detail-oriented Office Assistant to support the administrative and financial operations of our growing machine shop. This role is critical to keeping purchasing, order entry, accounts payable, and accounts receivable running smoothly. The ideal candidate will be organized, accurate with numbers, comfortable with basic accounting software, and able to communicate clearly with vendors, customers, and internal shop personnel.</p><p><b>Key Responsibilities</b><br/>- Enter and process customer sales orders and convert them into work orders as needed<br/>- Assist with purchasing: create purchase orders, track open POs, follow up on deliveries, and maintain accurate vendor records<br/>- Process accounts payable: code invoices, match to POs and receiving documents, prepare payments, and maintain vendor files<br/>- Process accounts receivable: generate invoices, post payments, follow up on overdue accounts, and reconcile customer statements<br/>- Maintain organized digital and paper filing systems for orders, invoices, and related documents<br/>- Support inventory and material tracking by updating records and communicating shortages or delays<br/>- Provide general office support, including answering phones, greeting visitors, and assisting with basic administrative tasks<br/>- Communicate effectively with shop floor personnel, vendors, and customers regarding order status and payment issues<br/>- Assist with month-end closing activities and basic reporting as needed</p><p><b>Required Qualifications</b><br/>- High school diploma or equivalent (associate degree in business, accounting, or related field preferred)<br/>- 1&ndash;3 years of experience in office administration, bookkeeping, purchasing, or a related role (manufacturing or job-shop experience is a strong plus)<br/>- Strong attention to detail and accuracy with data entry and numbers<br/>- Proficiency with Microsoft Office (Excel, Word, Outlook) and comfort learning new software<br/>- Basic understanding of accounts payable, accounts receivable, and purchasing processes<br/>- Good written and verbal communication skills<br/>- Ability to manage multiple priorities in a fast-paced small-business environment<br/>- Reliable, professional, and able to maintain confidentiality</p><p><b>Preferred Qualifications</b><br/>- Experience with manufacturing ERP or shop management software<br/>- Familiarity with QuickBooks or similar accounting software<br/>- Prior experience in a machine shop, fabrication, or discrete manufacturing environment<br/>- Knowledge of basic inventory control practices</p><p><b>What We Offer</b><br/>- Competitive hourly wage based on experience<br/>- Opportunity to grow with a small, established manufacturing company<br/>- Direct impact on daily operations in a hands-on environment<br/>- Collaborative team atmosphere</p><p>To apply, please submit a resume and brief cover letter highlighting relevant experience with purchasing, order entry, AP, or AR.</p><p>Benefits:</p><ul><li>401(k)</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Office Assistant – Purchasing, Order Entry, Accounts Payable & Accounts Receivable

EINSATZ Technologies

<p>Position : Junior Purchase assistant<br/>Location : Dammam , KSA<br/>Salary : SAR 2000 to 3000</p><p>Key Responsibilities</p><ul><li>Assist in managing daily purchasing activities and procurement processes.</li><li>Prepare and issue purchase orders as directed by the procurement team.</li><li>Coordinate with suppliers to obtain quotations and follow up on deliveries.</li><li>Maintain good relationships with suppliers and support vendor communication.</li><li>Track purchase orders and update delivery status with internal departments.</li><li>Maintain accurate procurement records, invoices, and purchase documentation.</li><li>Support inventory replenishment by coordinating with stores and operations.</li><li>Ensure proper filing and documentation of procurement-related records.</li><li>Follow company purchasing policies and procurement procedures.</li><li>Assist in resolving basic supplier and delivery-related issues.</li><li>Perform any other duties assigned by the reporting manager.</li></ul><p>Qualifications &amp; Skills</p><ul><li>Bachelor's degree or Diploma in Business Administration, Commerce, Supply Chain, or a related field.</li><li><b>1&ndash;3 years</b> of experience in purchasing, procurement, or administration.</li><li>Basic knowledge of procurement processes and documentation.</li><li>Working knowledge of <b>ERP software</b> and <b>Microsoft Office (Excel, Word, Outlook)</b>.</li><li>Good communication skills in <b>English and Hindi</b>.</li><li>Strong organizational and time management skills.</li><li>Attention to detail and accuracy in documentation.</li><li>Ability to work in a fast-paced team environment.</li></ul><p>Work Location: In person</p>

Junior Purchase Assistant

Capitol Coffee

<div><h3 class="jobSectionHeader"><b>Position Summary</b></h3><p>
The Purchasing Coordinator is responsible for purchasing products from approved vendors to support Capitol Coffee's multiple warehouse locations. This position ensures adequate inventory levels while minimizing excess inventory and stock-outs. The coordinator works closely with sales, warehouse managers, manufacturers, and suppliers to maintain product availability and maximize inventory turns.</p><p>
This position will be based in <b>Charlotte, North Carolina</b>, and will support purchasing activities across Capitol Coffee's distribution network.</p><h2 class="jobSectionHeader"><b>
Primary Responsibilities</b></h2><h3 class="jobSectionHeader"><b>
Purchasing</b></h3><ul><li>
Create and issue daily purchase orders to manufacturers and distributors.</li><li>
Monitor inventory levels and replenish stock based on demand forecasts.</li><li>
Ensure all purchase orders are accurate regarding:<ul><li>
Quantity</li><li>
Pricing</li><li>
Freight terms</li><li>
Delivery dates</li></ul></li><li>
Expedite critical orders when necessary.</li><li>
Resolve vendor shortages and backorders.</li></ul><h3 class="jobSectionHeader"><b>
Vendor Management</b></h3><ul><li>
Communicate daily with suppliers.</li><li>
Resolve pricing discrepancies.</li><li>
Verify vendor confirmations.</li><li>
Track vendor lead times.</li><li>
Monitor fill rates.</li><li>
Coordinate product substitutions when necessary.</li></ul><h3 class="jobSectionHeader"><b>
Reporting</b></h3><ul><li>
Review purchasing reports.</li><li>
Track inventory turns.</li><li>
Monitor vendor performance.</li><li>
Prepare shortage reports.</li><li>
Maintain purchasing records.</li></ul><h3 class="jobSectionHeader"><b>
Internal Communication</b></h3><ul><li>
Work closely with:<ul><li>
Operations</li><li>
Warehouse Managers</li><li>
Sales</li><li>
Customer Service</li><li>
Accounting</li></ul></li></ul><h3 class="jobSectionHeader"><b>
Continuous Improvement</b></h3><ul><li>
Recommend new purchasing procedures.</li><li>
Improve inventory accuracy.</li><li>
Reduce purchasing costs.</li><li>
Improve supplier performance.</li></ul><p></p><h1 class="jobSectionHeader"><b>
Qualifications</b></h1><h3 class="jobSectionHeader"><b>
Required</b></h3><ul><li>
1&ndash;5 years purchasing or inventory experience</li><li>
Strong Excel skills</li><li>
ERP experience (NetSuite preferred)</li><li>
Excellent organizational skills</li><li>
Strong communication skills</li><li>
Detail oriented</li><li>
Able to prioritize multiple projects</li></ul><h3 class="jobSectionHeader"><b>
Preferred</b></h3><ul><li>
Foodservice or beverage industry experience</li><li>
Coffee or vending industry experience</li><li>
Distribution purchasing experience</li></ul><br>
<p>
</p><p>Bp4cSfTu7i</p></div>

Purchasing Cooordinator

Hays County

<div><div><div><h2 class="jobSectionHeader"><b>Description</b></h2></div>
<p></p><div><p>Essential functions, as defined under the Americans with Disabilities Act, include the responsibilities, knowledge, skills, and other characteristics listed below. This list of responsibilities is ILLUSTRATIVE ONLY and is not a comprehensive listing of all functions and tasks performed by positions in this class. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>
Summary</p><p>
Under general supervision, the Purchasing Specialist I performs administrative work in support of the County&rsquo;s purchasing process. The work involves treating a variety of unusual conditions, problems, situations, or questions in conformance with established criteria. The Purchasing Specialist I assists County departments with purchases and ensures the requisition and purchase process complies with State law and County purchasing policies. This position performs technical support services for the Hays County Purchasing Department. This employee&rsquo;s work involves assessing effectiveness or investigating or analyzing a variety of unusual circumstances. This position affects the economic well being of Hays County.</p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Responsibilities</b></h2></div>
<div><p>Responsibilities</p><br>
<div></div><ul><li>
Performs general office support and clerical work for the Purchasing Department such as answering, screening, and directing telephone calls.</li><li>
Types standard forms, letters, and other material from rough draft.</li><li>
Sorts and maintains files consisting of correspondence, reports, purchase orders, vendor files, quotes, and contracts.</li><li>
Orders office supplies and printed items for county departments on a weekly basis and coordinates delivery of supplies upon arrival.</li><li>
Operates standard office equipment.</li><li>
Schedules appointments and keeps calendars.</li><li>
Delivers written materials and supplies to various locations and departments.</li><li>
Examines letters, forms, documents, or reports for accuracy and reports discrepancies to supervisor; maintains departmental accounts, records, and files.</li><li>
Verifies and monitors compliance with county purchasing policy and purchasing laws and regulations.</li><li>
Receives and processes requisitions, ensures availability of funds and receipt of best price, ensure purchase is in accordance with County Purchasing Policy and Purchasing laws, and generates purchase orders.</li><li>
Verifies receipt and documentation of items ordered, coordinates shipment and delivery schedules.</li><li>
Maintains awareness of budgetary guidelines to assure fund availability.</li><li>
Notifies department of insufficient budget funds during the requisition process.</li><li>
Makes recommendations to county departments regarding purchases; assists county employees by maintaining knowledge of a broad range of products, services, and vendors; and coordinates between users and suppliers on delivery, quality, pricing, and related issues.</li><li>
Composes and types of correspondence regarding vendor, pricing and purchasing issues.</li><li>
Assists departments with informal bids and quotes for goods and services per the Hays County Purchasing Policy.</li><li>
Enters data into Countywide financial and purchasing system.</li><li>
Runs monthly reports on open purchase orders; research outstanding purchase orders and checks with the department/Accounts Payable on the status of the purchase.</li><li>
Maintains commercial credit accounts and credit cards. Ensures authorized user list is up-to-date and purchases are compliant with county purchasing policy and purchasing laws and regulations.</li><li>
Assists with formal bid openings and proposal processes as needed.</li><li>
Maintains purchasing related records.</li><li>
Performs other related duties as may be necessary.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Education and/or Experience</b></h2></div>
<div><p>Education and/or Experience</p><ul><li>
High School diploma or equivalent.</li></ul><ul><li>
Three years full time purchasing experience.</li><li>
Experience in government public purchasing preferred.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Other Qualifications, Certificates, Licenses, Registrations</b></h2></div><br>
<p></p><div><br>
<div>Other Qualifications, Certifications and Licenses</div><div><ul><li>
Valid Texas Class C Driver&rsquo;s License</li></ul></div></div></div></div><p></p>

Purchasing Specialist I

Bonterra Organic Estates

<div><p><b>Great Brands &ndash; Bigger Purpose</b></p>
<p>
As a Certified B Corporation, Bonterra Organic Estates (formerly Fetzer Vineyards) is grounded in the transformational goals of the regenerative business. Since our founding in 1968, we have been driven by excellence, innovation and longstanding commitments to the environment and responsible business practices.</p>
<p>
Part of global powerhouse Vi&ntilde;a Concha y Toro, Bonterra Organic Estates is focused on crafting wines made from organic and regeneratively- farmed grapes from our facility in Mendocino County, California, including category leader Bonterra (named the 2016 Wine Enthusiast American Winery of the Year); sustainability standout Fetzer; and 1000 Stories, California's original Bourbon barrel-aged wine.</p>
<p>
The <b>Temporary Procurement Assistant</b> supports Procurement and Supply Chain operations by converting approved Maintenance, Repair &amp; Operations (MRO) requirements into purchase orders and ensuring procurement transactions are executed accurately, timely, and in compliance with company policies and audit requirements. This role plays a key part in maintaining continuity of supply by supporting day-to-day purchasing activities and documentation workflows.</p>
<p><b>
Key Responsibilities</b></p>
<ul>
<li>Process approved MRO requisitions and create purchase orders in SAP.</li>
<li>Coordinate purchase order issuance and supplier communications to support timely fulfillment.</li>
<li>Maintain procurement documentation and records to ensure compliance with internal controls, audit requirements, and company policies.</li>
<li>Support procurement workflows by tracking approvals, supplier documentation, and required supporting records.</li>
<li>Partner with Maintenance, Operations, Finance, and suppliers to resolve routine purchasing and invoice-related issues.</li>
<li>Ensure purchasing transactions are completed accurately and in a timely manner while maintaining strong attention to detail.</li>
</ul>
<p>Management retains the discretion to modify duties and responsibilities as business needs evolve.</p>
<p><b>
Location &amp; Hours</b></p>
<p>
This temporary position may be performed on a remote basis.</p>
<p>
The position is expected to average approximately 30 hours per week, with the potential to increase to 40 hours per week based on business requirements. Every effort will be made to provide advance notice if additional hours are required.</p>
<p>
The anticipated assignment period is October 2026 through August 2028. Assignment duration and scheduled hours may be adjusted based on business needs.</p>
<p><b>
Requirements</b></p>
<ul>
<li>Associate's or Bachelor's degree in Business, Finance, Accounting, Supply Chain, or a related field; or an equivalent combination of education and experience.</li>
<li>One or more years of experience in administration, purchasing, procurement, supply chain, or a related business function.</li>
<li>Strong organizational skills with exceptional attention to detail.</li>
<li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li>
<li>Proficiency with Microsoft 365 applications, including Outlook, Excel, Word, and Teams.</li>
<li>Effective written and verbal communication skills.</li>
<li>During busy periods, effort will be made to provide employees with adequate advance notice should overtime become necessary. All overtime work must have the prior authorization of the employee&rsquo;s supervisor before it is performed.</li>
</ul>
<p><b>Preferred</b></p>
<ul>
<li>Experience working with ERP platforms such as SAP or Oracle.</li>
<li>Experience supporting procurement, purchasing, supply chain, inventory, or operations functions.</li>
<li>Advanced Excel skills, including data analysis and reporting.</li>
<li>Bilingual English and Spanish.</li>
</ul>
<p><b>Physical Requirements</b> Ability to lift and carry up to 20 lbs. on an occasional basis; push and pull up to 30 lbs. on an occasional basis; ability to sit and work at a desk for long periods of time; requires ability to walk and stand; reach outward and upward, climb, crawl, squat, kneel, and bend; requires hand and finger dexterity for keyboarding and working at computer for extended periods of time.</p>
<p><b>
Compensation</b> The hourly range for this role is $25 to $30 per hour. Actual rates will vary and are based on a candidate&rsquo;s relevant education, qualifications, experience, skillset, competencies, internal equity, location and alignment with market data.</p>
<p><b>
About Bonterra Organic Estates</b> Part of the Vi&ntilde;a Concha y Toro family of wineries since 2011, our California winery operation includes Mendocino County winery, production and approximately 830 acres of vineyard locations.</p>
<p><b>
Apply online</b> https://recruiting2.ultipro.com/FET1003FETZ/JobBoard/c6d65af3-319c-4d5a-8905-6818e98b821b (https://recruiting2.ultipro.com/FET1003FETZ/JobBoard/c6d65af3-319c-4d5a-8905-6818e98b821b)</p>
<p>
Requires successful completion of criminal background and drug screen. AA/EOE/M/F/D/V You will be required to submit verification of your citizenship or legal right to work in the United States at the time of an offer of employment.</p>
<p>
See our privacy policy online: https://www.bonterra.com/privacy-policy (https://www.bonterra.com/privacy-policy)</p>
<p>
Employee Rights under FMLA:</p>
<p>
https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlaen.pdf (https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlaen.pdf)</p>
<p>
https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlasp.pdf (https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/fmlasp.pdf)</p><h4 class="jobSectionHeader"><b>
Experience</b></h4>
Required<ul><li>
1 - 2 years: Intermediate to advanced Excel</li><li>
1 - 2 years: office administration and data entry</li></ul>
Preferred<ul><li>
1 year(s): procurement/purchasing/buyer experience</li></ul><h4 class="jobSectionHeader"><b>
Education</b></h4>
Required<ul><li>
High School Diploma or better</li></ul>
Preferred<ul><li>
Associate's Degree or better</li><li>
Bachelor's Degree or better</li></ul><h4 class="jobSectionHeader"><b>
Skills</b></h4>
Required<ul><li>
Microsoft Office</li><li>
Intermediate/Advanced Excel</li></ul>
Preferred<ul><li>
SAP</li></ul><h4 class="jobSectionHeader"><b>
Behaviors</b></h4>
Required<ul><li>
Team Player: Works well as a member of a group</li><li>
Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well</li></ul><h4 class="jobSectionHeader"><b>
Motivations</b></h4>
Preferred<ul><li>
Work-Life Balance: Inspired to perform well by having ample time to pursue work and interests outside of work</li><li>
Self-Starter: Inspired to perform without outside help</li></ul><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</p></div>

Temporary Procurement Assistant

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