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Closed listing

Inventory Clerk Buyer Assistant

  • the Woodlands, TX, United States

$25 to $29 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$25 to $29 USD / hour
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for a detail-oriented Inventory Clerk | Buyer Assistant to support procurement and accounting-related activities for a fully onsite team in The Woodlands, Texas. This Contract position is ideal for someone who thrives in a busy setting and can manage a high volume of transactions with accuracy and consistency. The role combines purchasing coordination, invoice follow-up, and buyer support while helping maintain smooth day-to-day operations.

Responsibilities:

  • Create and process purchase orders to support ongoing purchasing needs and maintain accurate order records.
  • Review invoice and payment activity, compare transaction details, and resolve discrepancies through research and follow-up.
  • Use Oracle to examine purchasing and financial records, verify information, and identify items requiring attention.
  • Investigate outstanding and completed payments to clarify status, correct errors, and support timely resolution.
  • Provide accounts receivable assistance by updating records, tracking items, and responding to routine payment-related questions.
  • Enter large volumes of procurement and accounting data with a high level of accuracy and organization.
  • Assist buyers with daily administrative coordination, including documentation, transaction updates, and general operational support.
  • Work across repetitive and fast-moving workflows while helping keep purchasing and accounting tasks on schedule.
  • Previous experience in accounting support, purchasing support, procurement coordination, or a closely related function.
  • Practical knowledge of purchase order processing and general buying procedures in a business environment.
  • Experience working with Oracle; familiarity with similar enterprise systems is also valuable.
  • Strong attention to detail with the ability to spot inconsistencies and maintain accurate records.
  • Effective problem-solving skills and confidence in researching transaction or payment issues.
  • Ability to work successfully in a high-volume, fully onsite environment with changing priorities.
  • Comfortable handling repetitive tasks while maintaining focus, speed, and accuracy.
More about this job

Skills

  • Procurement
  • Research
  • Oracle
  • Evaluate information
  • Accounts receivable
  • Documentation
  • Attention to detail
  • Problem solving

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