Purchasing Coordinator I (Onsite)

Spirit Electronics•Phoenix, AZ

22d•$65,000 - $70,000•Onsite

About The Position

Spirit Electronics is a veteran-owned, woman-owned value-added supplier of high reliability components, engineering services and superior supply chain solutions. With a history rooted in serving the military and space industries, Spirit strives to be a valued partner to key technology sectors. As an award-winning distributor, Spirit delivers authorized products and a range of value-added services, including SMI/VMI, foundry access, electrical and environmental testing, design, assembly, and end-of-life management. Position Overview: The Purchasing Coordinator I role is a key operational role within Spirit’s Purchasing department. This position is responsible for executing day-to-day procurement activities for microelectronics, semiconductors, EEE components, and engineering services. The Purchasing Coordinator I plays a crucial role in maintaining efficient purchasing processes, managing supplier relationships, and ensuring timely delivery of materials to meet Spirit’s needs. The role serves as an escalation point for complex issues and works closely with Sales to optimize the purchasing process and enhance customer satisfaction. PC1 provides customer communication on purchase orders, including supporting for order expedites, monitoring, data reporting, and supply chain updates.

Requirements

2+ years of experience in purchasing or supply chain, preferably in the aerospace and defense industry
Bachelor’s degree in business administration, supply chain management, or related field
Knowledge of procurement processes, supplier management, and inventory control
Familiarity with microelectronics, semiconductors, and EEE components used in aerospace and defense applications
Understanding of MIL-STD, AS9100 requirements and other relevant industry standards
Proficiency in ERP systems and MS Office Suite, particularly Excel
Strong analytical and problem-solving skills
Excellent communication skills, both verbal and written
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Detail-oriented with a focus on accuracy and quality
Good negotiation skills and ability to build positive relationships with suppliers
Basic understanding of contract terms and conditions
Familiarity with supply chain logistics and transportation modes
Ability to work effectively in a team environment
Customer-oriented mindset with a focus on internal stakeholder satisfaction
Adaptability and willingness to learn new technologies and processes
Basic knowledge of quality assurance principles in procurement

Responsibilities

Identify opportunities to streamline workflows, reduce response time, and improve the overall customer-support experience.
Provide proactive order status communication to internal teams and customer-facing departments.
Stay informed about market trends, pricing fluctuations, and industry developments affecting purchasing and customer support operations.
Support supplier-managed inventory programs and inventory-related initiatives, including cycle counts and reconciliations.
Assist in the resolution of invoice discrepancies and other procurement-related issues.
Support logistics coordination for incoming shipments, ensuring proper receiving and storage through Warehouse collaboration.
Assist in supplier evaluations and performance reviews, incorporating customer impact and service quality considerations.
Maintain accurate purchasing records, supplier information, and pricing within the ERP system.
Monitor and analyze customer service metrics related to purchasing, preparing reports and insights for management.
Collaborate with the Purchasing Manager and department leads to develop and implement customer service strategies and process improvements.
Participate in cross-functional projects focused on improving the customer experience and purchasing efficiency.
Contribute to the development and maintenance of customer support protocols, communication standards, and best practices.
Serve as a primary customer support contact for escalated inquiries related to purchasing, providing timely and accurate updates.
Coordinate with internal Spirit departments (Engineering, Quality, Warehouse) to ensure alignment between purchasing activities and operational needs.
Coordinate with suppliers and internal teams to resolve high-priority order discrepancies, delivery issues, and customer-impacting concerns.
Monitor and track order status, ensuring accuracy, transparency, and on-time delivery for internal stakeholders and customer-facing teams.
Communicate with suppliers regarding order details, pricing, delivery schedules, and quality requirements.
Process purchase orders for microelectronics, semiconductors, and EEE components, ensuring accuracy and compliance with company policies and industry regulations.