Purchasing Coordinator

The Gund Company
Hybrid

About The Position

The Purchasing Coordinator performs purchasing-specific activities and has a general knowledge of an ERP system. They will be responsible for daily entry of purchase orders for designated U.S., Mexico, and Canada facilities; maintenance electronic filing systems and databases activities; and a regular interface with internal customers and vendors. The Purchasing Coordinator will ensure the availability of raw material in a manner that allows our facilities to be responsive to our customers in each industry segment we serve.

Requirements

  • Ability to communicate well with all levels of the organization and with suppliers.
  • Proficiency in the use of MS Office software (Outlook, Excel, Word, PowerPoint) at an intermediate level.
  • Experience entering data into any integrated, automated Enterprise Resource Planning systems is required.
  • Attention to detail and strong desire to meet both internal and external customer requirements.
  • Strong organizational skills.
  • Demonstrated problem-solving skills and experience administering and improving functional processes.
  • Ability to speak and write in both Spanish and English to effectively communicate with internal vendors, external vendors and stakeholders is required.
  • A bachelor’s degree in a related field required.
  • Minimum of three years of related Purchasing experience.

Nice To Haves

  • Experience with VISUAL ERP system is preferred.
  • Experience in the manufacturing industry is preferred.

Responsibilities

  • Ensure continuity of raw material supply for designated U.S., Mexico, and Canada facilities per the Transactional Purchasing Process.
  • Execute the Purchase Requisition Process and the Purchase Order Execution Process following the Purchase Requirements Identification Process for all U.S.,, Mexico, and Canada facilities.
  • Execute the Vendor Acknowledgement Process for compliance and inform scheduling and customer service of any deviations.
  • Expedite supplier orders via the Vendor Order Expediting Process as needed.
  • Execute the Material Transfer Process.
  • Interact with suppliers daily.
  • Track the status of all orders.
  • Communicate with facilities, suppliers, and carriers to resolve issues such as under orders, over orders and damaged goods.

Benefits

  • A safe and healthy work environment
  • Competitive wages
  • Comprehensive, cost-effective employee benefits: above Mexico's Federal Labor Law
  • Regular employee feedback through our IDP (Individual Development Plan)
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