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Hours Full-time
Location Pittsburgh, Pennsylvania

About this job


Description:

Key Responsibilities

  • Create, issue, and track purchase orders in our ERP system, ensuring all purchases are coded accurately to the correct job and cost center.
  • Verify purchase requests for accuracy, proper coding, and budget compliance before processing.
  • Communicate with vendors to confirm pricing, lead times, and delivery dates.
  • Match purchase orders with packing slips and invoices; resolve discrepancies with vendors and coordinate with accounting.
  • Monitor status of open purchase orders and provide updates to service managers and dispatch.
  • Assist with returns, credits, and warranty-related purchases.
  • Maintain vendor information, pricing, and historical purchasing records within our ERP System.
  • Support service leadership in monitoring spend by job, cost center, and department.
  • Flag unusual or misallocated costs and assist in correcting errors promptly.
  • Track common consumables (filters, refrigerant, PPE, small tools) and coordinate timely restocking.


Requirements:

Qualifications

  • High school diploma or equivalent required; additional coursework in business, accounting, or supply chain preferred.
  • 13 years of purchasing or clerical experience in a job-costing environment (HVAC, construction, or service industry strongly preferred).
  • Familiarity with accounting / ERP system required.
  • Understanding of cost centers, job costing, and expense allocation.
  • Proficiency with Microsoft Office (Excel, Outlook, Word).
  • Strong attention to detail and accuracy in data entry and documentation.
  • Ability to prioritize urgent requests while maintaining accurate records.

Competencies

  • Job Cost Awareness: Understands how to correctly allocate purchases to jobs and cost centers.
  • Accuracy & Detail: Enters purchase orders and coding data with precision.
  • Communication: Effectively coordinates with vendors, technicians, and internal teams.
  • Problem-Solving: Quickly identifies and resolves purchase order or cost coding issues.
  • Service Focus: Supports field operations by ensuring timely delivery of parts and materials.

Working Conditions

  • Full-time, office-based role with standard business hours.
  • Frequent interaction with technicians, service managers, and accounting staff.
  • Occasional vendor or warehouse visits may be required.





PI788422789d79-31181-38343112


Nearby locations

Posting ID: 1152311283 Posted: 2025-08-22 Job Title: Purchase Clerk Service