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Logo of Nazdar Ink Technologies

Nazdar Ink Technologies

501 - 1000 employees

🤝 B2B

🔬 Science

B2B • Science

Nazdar Ink Technologies is a leading manufacturer and distributor of inks and coatings for screen printing, wide-format digital inkjet, flexographic and narrow-web applications. The company produces a wide range of chemistries including UV/UV-LED, eco-solvent, solvent, and water-based inks, plus specialty formulations (conductive, textile, container, metal decorating), color-matching services, coatings/primers, and related printing supplies. Headquartered in Shawnee, KS, Nazdar also provides technical support, consulting, training, OEM partnerships, and global distribution primarily serving industrial and commercial printers and OEMs.

📋 Description

• Review vendor ship planning lines for shipping and date accuracy. • Process all purchase orders directly to the suppliers. • Confirm and update system for purchase order accuracy on pricing and shipping confirmations. • Review and update past due vendor ship purchase orders. • Work with Analysts on maintaining timely placement of purchase orders. • Assist the Receiving Department in resolving issues related to incoming shipments. • Support the Accounts Payable team with invoice discrepancies and related inquiries. • Collaborate with Scheduling and Customer Service to address product fulfillment questions and ensure timely order execution. • Assumes responsibility for other projects or duties as assigned.

🎯 Requirements

• Associate's degree in Business, Supply Chain Management, Purchasing, or a related field preferred; equivalent combination of education and experience may be considered. • 1–3 years of purchasing, procurement, supply chain, inventory, or related experience preferred. • Strong attention to detail with the ability to accurately process and manage a high volume of purchase orders. • Excellent organizational and time management skills with the ability to prioritize multiple tasks and meet deadlines. • Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies related to purchase orders, shipments, and invoices. • Effective written and verbal communication skills with the ability to build positive working relationships with suppliers and cross-functional teams. • Proficiency in Microsoft Office, particularly Excel, and experience working with ERP/MRP systems preferred.

🏖️ Benefits

• medical • dental • vision • 401(k) • life insurance • flexible spending account options • paid short-term and long-term disability • paid time off • paid Company holidays

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