Basic Job Functions:
The role of the Purchasing Admin includes but is not limited to maintaining all related Purchasing files (Purchase Orders, Purchase Agreements, Vendor Contracts, Insurance and ISO Certificates), preparing monthly correspondence to vendors regarding contract/certificate renewal, ordering and maintaining office supplies inventory and serving as backup to the Buyer. Able to work scheduled and unscheduled overtime including nights, weekends and holidays as business conditions warrant.
Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.
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