My Account
Purchasing Agent
Sedona Staffing Services
0 Positions
ID: 36626848
Posted On 04/11/2025
Refreshed On 09/13/2025
Job Overview
- Receive and process orders from management personnel
- Enter purchase orders into our accounting system
- Email orders to vendors
- Audit vendor invoices prior to AP processing
- Follow up on purchase orders not received in a timely manner
- Identify and follow up on order discrepancies
- Ensure Plant inventories are entered in the Portal by the weekly deadline
- Follow up on missing chemical inventories
- Review chemical inventory usages verse their weekly average
- Follow up on chemical usages outside the acceptable range
- Communicate internally with our Controller, CFO, peers within Controller Group, departments and operations
- Communicate with field operations personnel
- Communicate externally with vendors
MINIMUM QUALIFICATIONS
- Ability to work in a fast-paced environment
- Efficient in Microsoft Office products like Word, Excel and Outlook
- Financial systems skills and experience with AX Dynamics recommended, but not required
- Attention to detail and accuracy
- Ability to pick up new tasks as assigned on a daily/weekly/monthly/annual basis
Primary Contact
345401
Sedona Staffing
Human Resources,
563-556-3040
Phone
Phone
Phone
Fax
info@careerpros.com
True
True
True
Job Details
Categories
Accounting/Auditing
Banking/Mortgage/Financial Services
Customer Service
Education
Sales/Service
Location
Dubuque, IA
Job Type
Employee
Full/Part
Pay/Salary
0.00
Qualifications
Education
High School/GED
Company ID
352
Job REQ #
36626848
# Positions
0
Start Date
20250411
End Date
20251022
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