Please Note: Effective November 1st, Bridger will be known as OrePac Building Products. Thank you for your continued loyalty and we look forward to introducing our new increased product offering.

Open Positions

Accounts Payable, Receiving, & Inventory Tracking

Tasks: Review invoices, and compare them to purchase orders, order acknowledgements, and other agreements to ensure the accuracy of inventory and cost-of-sales tracking systems. Respond to supplier inquiries about order status, changes, or cancellations. Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Review requisition orders to verify accuracy, terminology, and specifications. Prepare, maintain, and review purchasing files, reports and price lists. Track the status of requisitions, contracts, and orders. Calculate costs of orders, and charge or forward invoices to appropriate accounts. Knowledge: Ensure and verify accuracy of activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Process requisitions, freight bill of lading, and purchase orders for supplies and equipment. Maintain records of goods ordered and received. Resolve vendor grievances, and claims against suppliers. Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, and other office procedures and terminology. Customer and Personal Service including customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. Computers: Advanced knowledge and experience with Microsoft Excel. Please apply by e-mail with letter of interest and resume. This is a fast paced environment where accuracy is paramount. If you think this job may be for you, please apply by e-mail with a resume.


Core competencies: 10-key, Microsoft Excel, Professional Communication (e-mail, phone, mail).

 Send Resumé to jobs [at] bridgerforestproducts [dot] com