Purchasing Agent

Costa Farms, LLCSanto Domingo, PR

About The Position

The Live Goods Purchasing Agent is responsible for the end-to-end procurement of assigned live goods (direct materials) in alignment with production and demand planning requirements. The position plays a critical role in ensuring consistent, timely, and accurate supply flow to support production schedules and customer commitments. This position requires a collaborative, solutions-oriented professional who can operate both tactically (executing daily procurement activities) and strategically (anticipating risks, improving processes, and influencing outcomes across the supply chain).

Requirements

  • 2+ years of experience in purchasing, procurement, supply chain, or a related field
  • Strong attention to detail with the ability to manage multiple tasks and deadlines
  • Solid organizational and time management skills
  • Strong communication skills in English and Spanish (written and verbal)
  • Ability to follow structured processes and work in a fast-paced environment
  • Basic analytical skills with the ability to review data and support decision-making
  • Ability to work collaboratively across teams and build effective working relationships
  • Proficiency in Microsoft Office (especially Excel, Outlook, and Teams)

Nice To Haves

  • Bachelor’s degree in Supply Chain, Business, or a related field
  • Experience working with ERP or MRP systems
  • Certification in purchasing or supply chain (a plus, not required)
  • Experience supporting vendor communication or procurement operations

Responsibilities

  • Execute purchase orders based on production plans, system signals, and inventory needs
  • Review planning and inventory reports to support accurate and timely purchasing decisions
  • Maintain order accuracy by confirming purchase orders and updating system data as needed
  • Track open orders and follow up with vendors to ensure on-time delivery
  • Expedite or adjust orders to resolve potential delays or material shortages
  • Support alignment of supply with demand by responding to changes in production or availability
  • Communicate supply issues, delays, or constraints to internal teams in a timely manner
  • Coordinate with vendors to resolve order discrepancies, including pricing, quantities, and delivery issues
  • Assist with resolving invoice and receiving discrepancies to ensure accurate processing
  • Support logistics activities such as scheduling pickups and coordinating shipments as needed
  • Process returns, claims, and replacement orders when required
  • Maintain accurate data within purchasing systems, reports, and material catalogs
  • Participate in weekly team and vendor meetings to stay aligned on priorities and updates
  • Assist in preparing and reviewing vendor performance reports
  • Support continuous improvement efforts related to purchasing processes and material flow
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