Purchasing Administrator

KPS Global LLC•Fort Worth, TX

About The Position

KPS Global® is the largest provider of insulated panel systems for custom walk-ins to the convenience store, supermarket, and warehouse club markets. We also manufacture custom enclosures for controlled environments for the scientific and industrial markets. Setting the industry standard for more than 75 years, with experts who work with customers to develop custom cold storage solutions for a wide range of industries including food retail, industrial and scientific markets. KPSG is headquartered in Fort Worth, Texas with five manufacturing locations in Fort Worth, TX; Piney Flats, TN; Conyers, GA, San Dimas, CA and Goodyear, AZ. KPS Global believes in people who drive positive change. We value outstanding people who are deeply committed to providing innovative, high-quality service to customers from coast to coast. As a member of the KPSG team, you will be part of an exciting and modern company culture where you will enjoy professional growth and benefit from an environment where creativity, innovation and hard work are rewarded. KPS Global is a privately held company, owned by the Viessmann Generations Group, with more than 850 employees.

Requirements

Strong technical aptitude; able to quickly learn and navigate software systems with minimal training (self-starter)
Advanced proficiency in Microsoft Office, particularly Excel
Highly organized, with the ability to manage multiple tasks simultaneously
Strong attention to detail (essential requirement)
Flexibility to work overtime as needed
Collaborative and team-oriented, with strong interpersonal skills
Prior experience in an office environment
Adaptability; ability to manage changing priorities, competing demands, and unexpected challenges

Responsibilities

Facilitating the procurement of buyout materials, finished goods, components, and services that meet the needs of both internal and external customers.
Generating and managing data from the company’s production systems, including downloading, processing, analyzing, and distributing information to key users—particularly the Buyer team and Purchasing Management.
Ensuring proper document control.
Performing timely material receipts and processing digital shipments for direct-ship buyouts (a primary responsibility).
Updating item costs for approximately 20,000 SKUs.
Creating and maintaining part numbers.
Preparing and distributing reports and performance metrics.
Serving as a central point of communication within the Purchasing team.
Acting as an interface between the department and its supply base.
Supporting the company’s nonconforming material and Return-to-Vendor (RTV) programs for purchased products.