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Quotation Clerk Jobs (NOW HIRING)

Initiate quotation process and compare prices, specifications, and delivery dates in order to determine the best value among potential suppliers. * Understands and abides by KaMin's purchasing ...

Initiate quotation process and compare prices, specifications, and delivery dates in order to determine the best value among potential suppliers. * Understands and abides by KaMin's purchasing ...

Initiate quotation process and compare prices, specifications, and delivery dates in order to determine the best value among potential suppliers. * Understands and abides by KaMin's purchasing ...

Initiate quotation process and compare prices, specifications, and delivery dates in order to determine the best value among potential suppliers. * Understands and abides by KaMin's purchasing ...

Initiate quotation process and compare prices, specifications, and delivery dates in order to determine the best value among potential suppliers. * Understands and abides by KaMin's purchasing ...

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Quotation Clerk information

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$9

$20

$35

How much do quotation clerk jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for quotation clerk in the United States is $20.38, according to ZipRecruiter salary data. Most workers in this role earn between $15.14 and $24.04 per hour, depending on experience, location, and employer.

What is the difference between Quotation Clerk vs Accounts Payable Clerk?

AspectQuotation ClerkAccounts Payable Clerk
Primary RolePrepares and manages price quotes for clientsProcesses and verifies outgoing payments to vendors
Required SkillsAttention to detail, communication, basic accountingData entry, invoice processing, financial accuracy
Work EnvironmentOffice setting, customer interactionOffice environment, finance department
Common CertificationsNone specific, basic accounting knowledge helpfulBookkeeping or accounting certifications

The Quotation Clerk focuses on preparing price quotes and client communication, while the Accounts Payable Clerk manages vendor payments and invoice processing. Both roles require attention to detail and basic accounting skills, but they serve different functions within a company's finance operations.

How to become a quotation clerk?

To become a quotation clerk, candidates typically need a high school diploma or equivalent and strong organizational and communication skills. Experience with data entry, office software, and understanding of pricing or procurement processes can be beneficial; some employers may also prefer candidates with related administrative or clerical experience.

What is a quotation clerk?

Quotation Clerks are administrative professionals who prepare and provide price quotes to customers or sales representatives, usually for goods or services offered by their company. They review requests for quotations, analyze costs, and use company pricing guidelines to create accurate estimates. Their role may also involve updating pricing information, maintaining records, and communicating with both customers and internal departments to ensure timely and precise quotes. Quotation Clerks play a crucial part in the sales process by helping clients make informed purchasing decisions.

What are the key skills and qualifications needed to thrive as a quotation clerk, and why are they important?

To thrive as a Quotation Clerk, you need strong attention to detail, mathematical proficiency, and a high school diploma or equivalent. Familiarity with spreadsheets, inventory management software, and office applications is typically required. Excellent organizational skills, clear communication, and customer service orientation help you excel in coordinating price quotes and responding to client inquiries. These abilities ensure accurate, timely quotations and foster positive client relationships, which are vital for business efficiency and customer satisfaction.

What are some common challenges quotation clerks face when preparing accurate cost estimates?

Quotation Clerks often encounter challenges such as gathering up-to-date pricing information from suppliers, managing tight deadlines, and ensuring all client specifications are accurately reflected in the estimates. They must balance attention to detail with efficiency, as errors can lead to financial discrepancies or lost business opportunities. Strong communication with sales teams, vendors, and customers is essential to clarify requirements and resolve any ambiguities before finalizing quotations.
More about Quotation Clerk jobs
Infographic showing various Quotation Clerk job openings in the United States as of August 2026, with employment types broken down into 61% Full Time, 37% Part Time, 1% Temporary, and 1% Contract. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $42,387 per year, or $20.4 per hour.

Storeroom Buyer

KaMin

Mcintyre, GA • On-site

Full-time

Posted 15 days ago


Job description

Dimensions of Job:

  • Responsible to ensure compliance with Maintenance control plans and Sourcing policies and procedures
  • Executes releases or purchases for and manages the transactions for those materials and services specific to the plant.
  • Manages the storeroom transactions related to items purchased by the plants, covered by corporate contracts, negotiated by Sourcing or the Purchasing Manager.
  • Do root cause analysis on inventory errors, vendor late deliveries, and vendor quality deliveries; able to resolve/evaluate issues through data.  Elevate late deliveries that will affect maintenance/production operations.
  • To incorporate timely KPI’s through BI tools with Tabware and oracle for all KaMin’s stockroom.
  • Being proactive vs. reactive to prevent issues from cascading to next level; understanding the component and how it functions in the manufacturing process.
  • Participate with plant departments facilitating the procurement of plant stock goods for the storeroom by receiving multiple quotations negotiating the best price of adhering to sourcing’s contracted pricing and Sourcing Department’s Purchasing Policies.
  • Understanding/communicating the storeroom inventory values, trends, and variations that affect the P&L

Principal Duties and Responsibilities:

  • Understands maintenance management system and the processes used by maintenance personnel to plan and prepare parts and equipment for work orders and repairs
  • Able to analysis/recommend necessary changes to tabware on inventory control data as required for parts.
  • To review data management in tabware quarterly for adjustments or corrections as needed.
  • Developed/Maintain vendor based of approved vendors; note any changes in business environment and make necessary adjustments/changes as needed.
  • If a new vendor is required, understand the MOC process and completing the process to ensure vendor is provided quality good or service.
  • Continue to negotiate price decreases for services or goods; able to maintain/communicate progress of changes.
  • Determine if inventory quantities are sufficient for needs, ordering more materials when necessary and check inventory records to determine availability of requested merchandise.
  • Access the maintenance management system daily to ensure pending requests are approved to move to enterprise resource planning system.
  • Review requisition orders in enterprise resource planning system in order to verify accuracy, terminology, and specifications and work with internal customers to ensure requests are fulfilled.
  • Initiate quotation process and compare prices, specifications, and delivery dates in order to determine the best value among potential suppliers.
  • Understands and abides by KaMin’s purchasing policies and guidelines
  • Perform buying duties, when necessary, following purchasing policies and procedures as well as preparing, maintaining, and reviewing purchasing files, reports and price lists.
  • Verify customer requests and order information for correctness, checking it against previously obtained information as necessary. Prepare purchase orders and send copies to suppliers in order to prepare and ship orders to designated locations.
  • Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
  • Inform internal customers by mail or telephone of order information, such as Purchase Order Number, unit prices, shipping dates, and any anticipated delays.
  • Track the status of requisitions, contracts, and orders and respond to customer or supplier inquiries about order status, changes, or cancellations.
  • Run the invoice on hold report and work with Accounts Payable to rectify any open issues with invoices.
  • Work with Accounting to clear the RBNI – Received But Not Invoiced Report and other accounting issues that may arise prior to month end close. 
  • Run the open PO report quarterly to keep open POs to a minimum by closing POs per policy
  • Expectation is for this position to assume responsibilities for storeroom manager when unavailable.   This includes providing leadership/decision making on issues as they arise, allocating labor, allocating parts, or any other issues that may arise. 
  • Key behavior for this position is to be proactive vs. reactive to improving the storeroom maintenance supply chain. 
  • Any other requests as noted by management.

Major Challenges:

  • Work in a fast paced/short lead-time environment to process required purchases and delivery for materials and contract needs.
  • Ensure desired inventory levels are maintained to provide support for storeroom to operate without shutting maintenance department down or causing downtime or backlog for parts.
  • Maintain awareness of products or services available and recommend those products or services that will achieve maximum results in profitability or reduce operation costs.
  • Back up Order Specialists at other plants during absences.

Decision Making Authority:

  • Ensure terms and conditions of purchase orders are in compliance with previously negotiated contracts and agreements
  • Ensure RBNI and IBNR are reconciled regularly in conjunction with Accounts Payable
  • Recommend action to be taken on suppliers for non-performance and non-conformance
  • Recommend vendors and suppliers that meet KaMin’s standards of compliance

Specialized or Technical Knowledge/Skills:

  • Knowledge of maintenance management system and enterprise resource planning system
  • Minimum three years’ experience with computer systems pertaining to computerized maintenance management systems and computerized purchasing systems
  • Understands the procure to pay process including the legal requirements pertaining to purchase orders and contracts; this experience would usually be gained from a minimum of three years of relevant buying experience
  • Ability to assist in managing storeroom inventory levels and executing purchase orders
  • Proficient in the use of PCs and Office software programs
  • Excellent verbal and written communication skills
  • 4-year degree in Finance, Business, or related field of study preferred and or a combination of education and relevant work experience related to storeroom environment