Skip to content

Purchasing Assistant

Seekless can write your résumé for this posting first.
Before you apply
Salary$24/hr
LocationMinneapolis, MN
Work modeon-site
Typefull-time
SeniorityMid
Experience2+ yrs
DepartmentFlynn Group of Companies, Administration & Purchasing
Company size5,001–10,000 people
PostedSep 22, 2026 · 1mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
2+ years of construction purchasing experience required
Excellent communication, organizational, and time management skills
Strong sense of urgency and ability to work in a fast-paced team environment
Intermediate to Advanced level of skill in Excel
High attention to detail
Skills
Excel
Benefits
Health insurance
Dental
Vision
Life insurance
Disability insurance
EAP
401(k)
Bonus
Vehicle allowance
Gas card
Wellness program
Career development
Purchasing Assistant
Commercial Construction
Flynn Group of Companies
$24+ DOE
Job Summary
This key position provides purchasing support to our team in Minneapolis.
Flynn Group of Companies is the Leading Building Envelope Construction Company with almost 50 years of history and 40 branches, with 6000+ employees!
What we Offer:
· Competitive wages and benefits
· Health, Dental, and Vision
· Life and Disability Insurance
· EAP Program
· Structured bonus plan
· 401k w/ match
· Vehicle Allowance and gas card
· Wellness Program
· Great environment where our motto is “Flynn Family Winning Together”!
· On-going career development courses and programs through our in-house Flynn University
Requirements:
•
2+ years of construction purchasing experience required
•
Excellent communication, organizational, and time management skills
•
Strong sense of urgency and ability to work in a fast-paced team environment
•
Intermediate to Advanced level of skill in Excel
•
High attention to detail
Responsibilities:
•
Assisting team with coding and pricing construction projects
•
Set up, maintain, and update item codes/pricing
•
Data sorting and processing
•
Compiling reports
•
Other administrative duties as required
•
Request and review quotes from supplier
•
Create PO’s and invoice processing
•
Coordinate and schedule material delivery and pick-up
•
Outsource products and services as required
LI-AP1