JOB DETAILS

Scale House Operator Clerk

CompanyPick Your Part
LocationChicago
Work ModeOn Site
PostedMay 22, 2026
About The Company
Pick Your Part is the nation’s leading self-service auto salvage yard, trusted by millions of drivers who want quality parts at unbeatable value. With locations across the country, we make it simple and affordable to keep vehicles running longer by giving customers the tools, access, and confidence to pull the parts they need. Our mission is clear: to be the most trusted self-service auto parts brand, bringing unbeatable value to more drivers, more communities, every day. We believe in extending the life of vehicles, reducing repair costs, and making sustainable choices that benefit both customers and the environment. At Pick Your Part, every yard is designed with the customer in mind. Our team carefully identifies, prepares, and organizes thousands of vehicles, so drivers, mechanics, and enthusiasts can find the right part quickly and efficiently. The experience goes beyond saving money. It is about empowering drivers to take control of their repairs and discover the satisfaction of getting back on the road. We are proud to serve communities nationwide by keeping vehicles out of landfills and giving them a second life through quality parts. Whether you are a weekend DIYer, a professional mechanic, or someone who simply wants a smart solution to a repair, Pick Your Part is here to deliver value, choice, and trust. Join us as we continue to grow, innovate, and support the drivers who count on us every day.
About the Role

Description

Summary: Responsible for a variety of procurement and vendor-related duties to support the Procurement team.

Essential Job Duties

  • Update and maintain product/vendor data in internal systems with expected dates, notes, and appropriate work order status to properly notify involved parties of material availability.
  • Review vendor-provided order acknowledgments for accuracy of information including complete description of items, delivery lead time, material quantities, expected pricing, etc. Ensure timely receipt of material by the due date. Monitor and follow up on vendor back-orders, shipments, and tracking of source products.
  • Facilitate communication with vendors to provide PO numbers to confirm order placements.
  • Maintain vendor scorecard to accurately represent customer satisfaction rating.
  • Reconcile purchase orders and invoices.
  • Interface with Procurement team members and other associated departments. Work with branch locations including ongoing acquisition orders to ensure company goals are met concerning the company’s receiving and put-away goals. Interact with Accounting, ensuring suppliers follow proper invoicing procedures.
  • Organize and schedule meetings to assist in the efficiency of procurement operations.
  • Assist in preparing and auditing RFPs (Requests for Proposals).
  • Generate reports to include, but not limited to, Supplier Performance, Spending by Commodity, and Cost Savings.
  • May manage general services, including purchasing of office supplies, mail distribution, office equipment maintenance, and repair, facility related issues.
  • Assume other duties as assigned.

Supervisory Responsibilities

  • Not responsible for supervising employees.

Requirements

Basic Qualifications

Education & Experience (Level of education AND years of experience are required):

  • High School graduate or G.E.D. equivalent required.
  • 1+ years of experience.

Preferred Qualifications (Include qualifications that are desired but optional):

  • College coursework preferred.
  • Automotive background preferred.

Knowledge/Skills/Abilities (Includes needed certifications, systems knowledge, job skills, characteristics, competencies, etc.):

  • Intermediate skill level in Microsoft Word & Excel.
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Frequent use of electronic mail, word processing, data entry, spreadsheets, graphics, etc. Ability to create, maintain, and incorporate functions into documents, spreadsheets, databases, and presentations to support business objectives.
  • Basic messages communicated orally. May write brief messages and keep simple records. May explain and offer guidance on routine procedures.
  • Problems encountered are routine, somewhat repetitive, and generally solved by following clear directions and procedures.
  • Decisions generally affect own job or assigned functional area.
  • Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction.
  • Handle multiple tasks or projects simultaneously with moderate complexity.

Essential Physical Demands/Work Environment (i.e. lifting demands, travel requirements, etc.):

  • Work is primarily sedentary: must be able to sit for extended periods and use a computer, keyboard, and mouse, frequently.
  • The employee must occasionally lift and/or move up to 50 pounds.
  • Travel may be required periodically, including overnight stays (contingent on position requirements). Minimum overnight travel (up to 10%)
Key Skills
ProcurementVendor ManagementData EntryMicrosoft WordMicrosoft ExcelPurchase Order ReconciliationInvoicingRFP AuditingReportingInventory TrackingCommunicationOrganization
Categories
LogisticsAdministrativeManufacturingFinance & Accounting
Job Information
📋Core Responsibilities
Supports the procurement team by maintaining vendor data, monitoring order acknowledgments, and ensuring timely material receipt. Responsible for reconciling invoices, managing vendor scorecards, and assisting with RFP preparation and reporting.
📋Job Type
full time
📊Experience Level
0-2
💼Company Size
159
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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