Purchasing/Inventory Coordinator at Binson's, ensuring invoice accuracy and vendor record maintenance. Supporting operations with a focus on detail and efficiency.
Responsibilities
Accurately match packing slips to invoices and verify pricing and product details.
Resolve invoice discrepancies by communicating with vendors and our receiving department.
Track down missing credits and proofs of delivery (PODs) – and follow through until resolved.
Review freight charges and flag any inconsistencies.
Mark invoices for payment and forward them to Accounts Payable for processing.
Assist the Accounting Manager with research and follow-up on AP-related questions.
Maintain up-to-date vendor information in our system.
Confirm invoice approvals, especially for non-inventory items like services or construction.
Upload SKUs and HCPC codes into Condor and maintain accurate records.
Share product information and pricing with internal departments as needed.
Follow up on outstanding requisitions and keep requesters informed.
Assist in tracking and reporting progress during physical inventory counts.
Requirements
A high school diploma or equivalent
Solid organizational and multitasking abilities – you can handle multiple priorities with ease
Comfort with computers and data entry – accuracy and attention to detail are your strength
Strong focus and follow-through – you're detail-oriented and work well with deadlines
Benefits
Competitive pay
Full benefits: Medical, Dental, Vision & Life Insurance
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