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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Search current openingsOriginal 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