Purchasing ClerkThe Purchasing Clerk is responsible for researching, comparing and evaluating existing and potential vendors.Key Responsibilities:Maintain purchase order system and vendor list/contacts via P.O system as well as in our email database.Track orders to ensure timely deliveryMaintain satisfactory levels of all plant consumables.Verify all orders for quantity and quality.Coordinate loading/unloading and storage of products when delivered.Continue to develop a working knowledge and familiarity of parts, stock and consumables.Requirement: Familiarity of Microsoft Office.