Purchasing Associate

DUTIES AND RESPONSIBILITIES:

1. Enter and update contract and spot pricing in the AS400, and update spot pricing in the Purchasing Price Book. This includes updating POs, pricing tables, and Base Item Notes, as well as working spreadsheets.

2. Review and approve invoice discrepancies for steel and outside processors.

3. Create debit and credit memos that are not related to mill claim issues.

4. Handle any questions, issues, or updates that arise dealing with pricing, either internally or with our vendors.

5. Run and manage reports needed for various departments and compliance.