Houston, TX
Order: 2094321
Requirements:
- Proficiency in Outlook, Word & Excel.
- Intermediate level proficiency in Excel.
Responsibilities:
- Support the Purchasing Department.
- Assist with purchasing activities for assigned vendors and products.
- Analyze and recommend location-specific inventory levels, reorder points, and replenishment methodologies.
- Monitor stock outs and take corrective actions. Recommend changes in Inventory Policy to prevent future outages.
- Expedite purchase orders and update PO information in Commerce Center. Communicate with the field on extraordinary Purchase Order issues, extended lead-times, and critical customer requirements.
- Proactively identify and correct erroneous and/or out-of-date information in the database.
- Monitor supplier performance and respond to daily customer needs.
- Expedite orders as needed to meet DXP's Service Level goals.
- Identify opportunities for product returns and negotiate with Product Manager for their inclusion in the next order.
- Assist with project work as required.
Qualifications
- must have a highschool diploma or equivalent
- 2 years or more of office clerk and clerical experience