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Purchasing and Inventory Specialist

Key Facts

Remote From: 
Full time
English

Other Skills

  • Microsoft Excel
  • Communication
  • Detail Oriented
  • Teamwork

Roles & Responsibilities

  • A strong desire to learn and improve processes.
  • Excellent communication skills via phone, email, and Teams.
  • Experience with Microsoft Excel with an intermediate understanding of formulas and spreadsheet usage.

Requirements:

  • Cycle Count Data Entry and Reconciliation
  • Run data analysis on information collected during cycle counts.
  • Generate count sheets for exception audits.
  • Purchase Order Placement and Maintenance

Job description

We are a leading provider of flooring products and installation services for multifamily and commercial property owners, managers, and developers. Guided by our core purpose of creating beautiful interiors for rental properties, we are committed to delivering exceptional service, quality craftsmanship, and lasting value to our clients.

Core Values:

  • Determined – We exhibit a tenacious work ethic, embrace challenges, and are driven to achieve success while taking personal ownership of our work and its impact.
  • Accountable – We honor our commitments, support one another, and foster a culture built on reliability, trust, and responsibility.
  • Evolving – We continuously seek improvement by challenging the status quo, raising our standards, embracing innovation, and taking pride in what we build together.
  • Urgent – We understand that success requires not only thoughtful planning but also timely, decisive action and consistent execution.

Basic Function:

In this role, you will be responsible for essential tasks associated with Purchasing and Inventory management.

Core Competencies:

The ideal candidate will have a strong accountability for attention to detail and timely execution of responsibilities. They will be a key factor in supply chain management from accurate purchasing to inventory control. They will communicate effectively and consistently with team members to ensure a high quality customer service can be provided and maintained. 

Primary Role & Responsibilities: 

Cycle Count Data Entry and Reconciliation

  • Run data analysis on information collected during cycle counts.
  • Generate count sheets for exception audits.

Purchase Order Placement and Maintenance

  • Place forecasted orders with vendors and review confirmations for accuracy.
  • Monitor Open PO’s to ensure timely delivery and follow-up on delayed shipments.

Purchasing and Inventory Administration

  • Maintain daily inventory integrity through ERP systems and reporting.
  • Execute, via email and phone call with vendors, administrative duties such as lien waivers. 
  • Other duties as assigned.

Requirements

Qualifications:

  • A strong desire to learn and improve processes. 
  • Excellent communication skills via phone, email, and Teams.
  • Experience with Microsoft Excel with an intermediate understanding of formulas and spreadsheet usage.

Benefits

  • HMO with 1 free dependent upon hire
  • Life Insurance
  • 10% Night Differential
  • 20 PTO credits annually
  • VL and SL cash conversion
  • Annual Performance-Based Merit Increases and Employee Recognition
  • Great Company Culture
  • Career Growth and Learnings
  • Schedule: Monday to Friday (Nightshift)
  • Work from Home
  • 37,500 php all in

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