The Purchasing Associate receives purchasing requests and sources parts, materials, equipment, and supplies for HVAC, plumbing, electrical, and other mechanical service work. The role obtains and compares vendor quotes, prepares purchase orders, verifies order details, and coordinates deliveries to support scheduled and emergency service needs. The associate tracks orders and communicates delays or alternatives, works with technicians and vendors to identify compatible parts, and ensures purchases are assigned to the appropriate service ticket, job, department, or inventory account. The position also reviews purchasing documents and invoices for accuracy, helps resolve discrepancies, coordinates returns and warranty claims, assists with inventory monitoring and replenishment, and maintains purchasing records and vendor information. The associate builds vendor relationships and follows company purchasing, safety, and financial control procedures. Work is primarily office-based, with occasional time in warehouse or parts storage areas. The schedule is Monday through Friday, with occasional overtime or schedule adjustments to support urgent service requests and business needs.
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Job Type
Full-time
Education Level
High school or GED