MDU Purchasing/Supply Chain Coordinator
Core
Coordinate procurement of materials and services for a ductile iron pipe manufacturer by managing purchase orders, tracking deliveries, and processing invoices.
Role type
Purchasing/Supply Chain Coordinator
Builds
Procurement of raw materials and services for utility infrastructure
Domain
Manufacturing (ductile iron pipe)
Deliverable
client delivery
Required skills
Purchase order management, vendor communication, invoice reconciliation, compliance documentation, Microsoft Excel, detail-oriented work
Preferred skills
None stated
Technologies
Microsoft Excel, Outlook, Word
Responsibilities
Confirm purchase orders with vendors for pricing and delivery dates, track outstanding orders, field general purchasing calls, interact with vendors and departments on procurement status, review customer information for compliance, reconcile receiving reports and vendor invoices
Seniority
Entry-level to Mid-level, hands-on IC