LCS
Purchasing/Receiving Clerk
The Purchase/Receiving Clerk is responsible for the receipt and processing of purchase requisitions, procurement and ordering of approved items, receiving and inspection of orders, storing and inventory management, invoice processing, and data collection for assigned departments. This position is responsible for ensuring compliance with all state health department, FDA & OSHA regulations.
Benefits include medical, dental, vision, voluntary life & short-term disability, employer-paid basic life and long-term disability, employee referral bonus program, PTO & paid holidays, 401(k) retirement plan, and DailyPay.
Primary job responsibilities include receiving and verifying purchase requisitions with the LCS Group Purchasing Vendor List, preparing purchase orders by verifying specifications and price point, managing delivery of orders and supplies, establishing and maintaining professional relationships with suppliers, maintaining storerooms in organized, sanitary, and clean condition, maintaining specified PAR levels of storeroom inventory, generating and maintaining monthly inventory of all items in storerooms, and maintaining supplies in employee breakrooms.
Job qualifications include a high school diploma or GED required, minimum two (2) years' experience in purchasing, inventory control, or receiving (healthcare or hospitality), or related field preferred, proficiency in Microsoft Office applications, experience with inventory management software, ability to problem solve, prioritize, and multitask, ability to perform data entry and simple math, ability to pay attention to details and retain information, and ability to concentrate with frequent interruptions and stay organized.
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Benefits include medical, dental, vision, voluntary life & short-term disability, employer-paid basic life and long-term disability, employee referral bonus program, PTO & paid holidays, 401(k) retirement plan, and DailyPay.
Primary job responsibilities include receiving and verifying purchase requisitions with the LCS Group Purchasing Vendor List, preparing purchase orders by verifying specifications and price point, managing delivery of orders and supplies, establishing and maintaining professional relationships with suppliers, maintaining storerooms in organized, sanitary, and clean condition, maintaining specified PAR levels of storeroom inventory, generating and maintaining monthly inventory of all items in storerooms, and maintaining supplies in employee breakrooms.
Job qualifications include a high school diploma or GED required, minimum two (2) years' experience in purchasing, inventory control, or receiving (healthcare or hospitality), or related field preferred, proficiency in Microsoft Office applications, experience with inventory management software, ability to problem solve, prioritize, and multitask, ability to perform data entry and simple math, ability to pay attention to details and retain information, and ability to concentrate with frequent interruptions and stay organized.
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