The Maintenance Purchasing Coordinator provides leadership and coordinates daily purchasing, inventory, and work-order activities of the Maintenance Department. This role manages and maintains a single, site-wide parts and tool inventory and coordinates and manages routine service contractors. Responsibilities include determining material needs for repairs, researching options, obtaining pricing, utilizing the SAP system to create requisitions, and receiving materials upon receipt of invoices. The coordinator will also source materials locally, purchase needed materials using a Pcard, maintain purchase records, and reconcile the P-card following corporate requirements. Additionally, the role involves inspecting all maintenance materials and services upon delivery, ensuring proper plant receiving procedures are followed, and tracking equipment repair and project costs using the SAP system. The coordinator will work with vendors to consolidate purchases for cost savings and may manage contracted work by planning tasks, developing scopes of work, and contacting contractors for quotations. Active participation in ensuring a safe work environment and performing preventive maintenance administrative activities is also required. The position includes maintaining an organized library of technical information in the Maintenance Office and other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Industry
Paper Manufacturing
Education Level
High school or GED