Reporting to the Accountant, performs the following:

• Generate and submit requests for quotes and purchase orders.
• Track and fullfill purchase orders.
• Document, track, and organize spare parts inventory.
• Report physical inventory of supplies each fiscal month end.
• Research and identify appropriate vendors as is needed.
• Coordinate product delivery.
• Provide administrative support to other departments as is necessary.

The successful candidate will meet the following requirements:

• High school education or equivalent.
• Minimum of one year administrative experience, with exposure to purchasing and/or accounting practices.
• Excellent communication skills.
• Proficiency in Microsoft products; Excel, Word, etc.

Comprehensive background check and 9 panel drug screen post offer is mandatory.  We offer a very competitve pay rate, PTO, and above market benefits package; including a zero deductible health care plan.