Junior Buyer

SPATCO•Charlotte, NC

About The Position

The Junior Buyer supports senior purchasing staff with vendor research and quote requests while independently handling routine, low-risk purchases under supervision. Working under the direction of the Procurement Manager or a Senior Buyer, the role processes requisitions and purchase orders, expedites back orders, and develops vendor relationships and negotiation skills in smaller, lower-risk spending categories. It is a developmental bridge between administrative support and the independent buying responsibilities of a Purchasing Agent.

Requirements

  • High school diploma or GED.
  • 1–2 years of purchasing, administrative, or related experience; SPATCO Purchasing Assistant experience qualifies.
  • Working knowledge of Microsoft Office and aptitude for ERP or purchasing software.
  • Good decision-making skills and ability to work in a detailed, organized manner under supervision.
  • Ability to communicate effectively, verbally and in writing.

Nice To Haves

  • Coursework in business or supply chain.
  • Hands-on SAP experience.
  • Familiarity with SharePoint and multi-site operations.
  • Progress toward a purchasing certification, such as CPP, is encouraged.

Responsibilities

  • Assist Senior Buyers and the Procurement Manager with vendor research, supplier comparisons, and basic quote requests.
  • Process requisitions and create purchase orders for routine, low-risk, standard-stock categories under supervision, clarifying specifications as needed.
  • Follow up on back orders, expedite delivery, and update requesting departments on expected delivery dates.
  • Maintain and revise existing orders as needed.
  • Place orders with established vendors against approved pricing and contracts.
  • Assist with vendor performance evaluations under guidance.
  • Maintain the digital filing system for pricing and vendors, and distribute pricing updates to the sales team.
  • Assist with SAP item maintenance, including material creation, description updates, and pricing, as directed.
  • Work with Accounts Payable to resolve discrepancies between purchase orders and vendor invoices.
  • Handle purchase orders for assigned low-risk categories up to [$X] without secondary approval.
  • Assist the Procurement Manager and Senior Buyers with auditing and processing physical inventories for central and branch warehouses.
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