Purchasing Agent

Cover CareWestfield, IN
$75,000 - $85,000Onsite

About The Position

The Purchasing Agent is responsible for coordinating and executing purchasing activities including manufacturing materials, parts, maintenance, repair, operations supplies, and equipment procurement. This role ensures the timely availability of materials, maintains strong vendor relationships and negotiates optimal pricing while upholding superior product quality standards. This is a full-time, in-office position based in Westfield, Indiana with a standard work schedule of Monday - Friday 8:00 a.m. - 4:30 p.m.

Requirements

  • 1–5 years of procurement experience in a manufacturing or production environment required.
  • Valid driver’s license required.
  • Able to pass a background check.
  • Proficiency with Microsoft Office and NetSuite or enterprise resource planning (ERP) software.
  • Basic to intermediate skills in negotiating vendor contracts, pricing, and delivery terms.
  • Strong verbal and written communication skills for effective interaction with internal teams, suppliers, and stakeholders.
  • Ability to thrive in a fast-paced, deadline-driven environment.
  • Sound analytical and problem-solving skills with strong attention to detail.
  • Proficiency in mathematical calculations and cost analysis.
  • Effective time management and prioritization skills.
  • Ability to work independently while contributing to a team-oriented environment.
  • Competence in operating standard office equipment (computers, phones, calculators, copiers, etc.).
  • Ability to sit or stand for extended periods in an office setting, with intermittent movement required.
  • Ability to read and interpret documents such as invoices, purchase orders, and inventory reports.
  • Manual dexterity to input data and operate office technology.
  • Ability to drive to vendor or customer sites as necessary.

Nice To Haves

  • Bachelor’s degree or equivalent experience preferred.
  • NetSuite experience preferred.

Responsibilities

  • Prepare and process purchase orders for materials, supplies, equipment, and maintenance/repair/operations (MRO) items.
  • Monitor inventory levels, post receivers.
  • Analyze market trends and vendor delivery systems to assess current and future material availability.
  • Recommend appropriate order quantities based on demand forecasts and lead times.
  • Manage inventory movement between primary and secondary vendors.
  • Evaluate cost of goods sold and product quality to ensure optimal pricing and product performance.
  • Follow up with suppliers to confirm order status, expedite deliveries, and ensure adherence to quality and delivery expectations.
  • Communicate pricing changes, material shortages, or other supply chain disruptions to the Director of Operations promptly.
  • Evaluate product lines and deliveries for opportunities w/tariffs, surcharges, etc.
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