Purchasing Agent

D.R. Horton•Fresno, CA

17d•$80,000 - $90,000

About The Position

D.R. Horton, Inc. is seeking a Purchasing Agent to coordinate vendor sourcing, bid review, purchase order processing, and recordkeeping so the organization can obtain goods and services on time and at competitive prices. The role works with vendors and internal departments to support purchasing needs, manage orders, and identify opportunities to improve purchasing processes and reduce costs. The position requires overnight travel and regular, reliable attendance. The stated salary range is $80,000–$90,000 depending on experience, plus a quarterly bonus.

Requirements

Bachelor's degree from a four-year college or university, or equivalent years of education and experience.
One to two years of related experience and/or training.
Ability to apply sound judgment and analytical thinking to purchasing decisions.
Ability to communicate clearly in writing and verbally with vendors and colleagues.
Strong attention to detail while managing multiple deadlines.
Ability to apply common-sense understanding to carry out instructions furnished in written, oral, or DRH application form.
Strong computer skills, including proficiency in Microsoft Office applications and the ability to learn new programs and systems quickly.
Ability to sit for the majority of an eight-hour workday; use hands and fingers to handle or feel; reach with hands and arms; talk and hear. Close vision and peripheral vision are also required.

Nice To Haves

Experience using a purchasing, procurement, or enterprise resource planning (ERP) system.
Proficiency with spreadsheets to compare quotations, track orders, and analyze purchasing data.

Responsibilities

Identify and contact potential vendors, confirm qualifications, and request bids or quotations.
Compare bids based on price, quality, availability, and delivery terms, and provide information to support vendor selection.
Suggest alternate vendors and bulk purchasing opportunities that may reduce costs.
Assist vendors with setting up and using the organization’s purchasing systems.
Process approved purchases and issue purchase orders as directed by buyers or other authorized personnel.
Maintain accurate records of purchase orders, purchases, and payments.
Track open orders and follow up with vendors and internal teams to address delivery delays or order discrepancies.
Review purchasing data and vendor performance to identify recurring issues and opportunities to improve the purchasing process.
Review purchase requests for compliance with organizational purchasing policies and escalate exceptions if necessary.
Coordinate with internal departments to understand upcoming purchasing needs and required delivery dates.
Conduct all business in a professional and ethical manner.
Maintain regular and reliable attendance.
Travel overnight as required.