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Purchasing Expeditor Mon, Tues, Wed 7:00am-4:00pm Thurs-Fri Remote

MSC Industrial Supply Co.

18h ago

0WritingMableton, GA, USjobspy_indeed
remoteindeed

Job Description

**BUILD A BETTER CAREER WITH MSC** Serving customers and our community starts with the best people doing their best work. That is precisely what we have created at MSC Industrial Supply Co. We are a leading North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than 2 million products and have over 80 years of experience across dozens of industries. We aim to execute our Built to Make You Better brand promise for all our stakeholders, including our associates. **Requisition ID :20786** **Employment Type :** Full Time **Job Category :** Warehouse/Distribution **Work Location :** Atlanta, GA (Whse) **Compensation : $21\.00** ### **DUTIES and RESPONSIBILITIES:** * Expedites purchase orders generated for delivery to the CFC's for past due or critical orders. Contacts Suppliers to confirm receipt of open purchase orders, PO's with no 855/856, monitors shipments in progress and updates AS/400 accordingly. * Tracks lost or mis\-shipped purchase orders by contacting Suppliers and/or UPS/freight carriers and follows up to resolve open issues. * Analyzes open order reports and provides key issues to Suppliers with larger volumes of late shipments and makes appropriate updates to the AS/400 system. * Researches problems with backordered, promotional and critical items that are low in inventory and resolves related issues with Suppliers, Supply Planners and or Product Managers. * Processes receiving exceptions according to established time and process guidelines. * Review and process the faxed PO confirmations received from our Suppliers and distribute those with errors to the appropriate Supply Planner and or Product Manager. * Processes vending demand request through the MSC CAP Demand email box on a regular basis * Works with the CFC's and other Product areas and Logistics to research open issues. Works with Accounts Payable to resolve open supplier issues including credit hold. Works cross\-functionally to improve processes. * Attends and actively participates in supplier meetings to discuss supplier related issues to improve efficiency. * Maintains database integrity by purging old and outdated orders. * Fosters the MSC Culture in the department and throughout the company to ensure unity of purpose and fulfillment of MSC's mission. * Participates in special projects and performs additional duties as required. * **INDICATES ESSENTIAL DUTIES** To perform this job successfully an associate must be able to perform each essential duty satisfactorily. The requirements listed below are representative of knowledge experience level and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. ### **EDUCATION and EXPERIENCE:** * High school diploma or the equivalent required. Associate's degree in a business related field preferred. * Prior business experience in purchasing or a supply chain