This position is a full time, nonexempt, in person position Monday- Friday 9:00am- 6:00pm. Reports to the President and Controller. Primary Responsibilities: Purchase goods and services according to company policies and procedures. Maintain the PUI Purchase Order Log. Develop and maintain good working relationships with vendors. Maintain pricing histories and other vendor records. Ensure purchasing documents are complete and accurate. Manage and maintain the inventory system. Maintain consistent stock of inventory, ordering new stock once the reorder point is reached. Coordinate with managers to maintain appropriate inventory levels. Maintain accurate daily records of goods received in inventory