Procurement Clerk

Crh
United States
Workplace: OnsiteFull timeFunction: Procurement & SourcingEducation: bachelorsSkills: ["Organized","Detail-oriented","Problem-solving","Recordkeeping","Process improvement"]

Oversee procurement and cost-control activities by creating purchase orders, routing vendor invoices for coding and approval, and ensuring timely payment processing and PO closeout. Coordinate with operations to confirm goods/services receipt, resolve invoice/PO discrepancies, and maintain accurate ERP-based inventory and receipt records. Support accounts payable, assist with monthly accruals, reconciliations, fixed asset inventory audits, and contribute to process improvements and internal/external audits.

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FursaFursa
Crh
Crh
1 day ago

Procurement Clerk

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Oversee procurement and cost-control activities by creating purchase orders, routing vendor invoices for coding and approval, and ensuring timely payment processing and PO closeout. Coordinate with operations to confirm goods/services receipt, resolve invoice/PO discrepancies, and maintain accurate ERP-based inventory and receipt records. Support accounts payable, assist with monthly accruals, reconciliations, fixed asset inventory audits, and contribute to process improvements and internal/external audits.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Procurement & Sourcing
Seniority: Entry level

Key Responsibilities

  • •Create purchase orders as requested and route invoices for coding, approval, and payment.
  • •Coordinate with operational/departmental contacts to verify receipt before processing PO goods/services receipts.
  • •Follow up with vendors for outstanding invoices and ensure timely payment processing and PO closeout.
  • •Resolve discrepancies during invoice/PO receipting and route new vendor information to the ERP system.
  • •Process inventory receipts in the ERP system, maintain rental spreadsheets for monthly accruals, and support reconciliations, fixed asset inventory audit, and audits as assigned.

Pay and Benefits

Perks:Health InsuranceDentalDisability InsuranceRetirement SavingsWellness Stipend

Key Requirements

  • •Associate degree in business, accounting, or related field (preferred).
  • •2 years of experience in procurement, accounting, or related field.
  • •Experience with accounting or ERP software (e.g., Viewpoint or similar).
  • •Proficiency in Microsoft Office applications (Excel, Word, Outlook, Teams).
  • •Strong organization and attention to detail with reliable recordkeeping and issue resolution.
Education:Bachelor's in business, accounting, or a related field
Skills:OrganizedDetail-orientedProblem-solvingRecordkeepingProcess improvement
Tech Stack:ERPViewpointMicrosoft OfficeExcelWordOutlookTeams

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn