Purchasing Coordinator

SAGE INTEGRATION HOLDING S LLC • McKinney, TX

1d

About The Position

The Purchasing Coordinator plays a critical role in supporting the company’s procurement and operational efficiency by managing day-to-day purchasing activities and supplier coordination. This position is responsible for sourcing competitive quotes, issuing purchase orders, tracking deliveries, and ensuring accurate and timely communication with internal teams and external vendors.

This role serves in a blended capacity between Purchasing and Warehouse Operations, supporting both procurement functions and warehouse receiving/shipping activities.

The ideal candidate is highly organized, detail-oriented, and able to prioritize multiple tasks in a fast-paced environment. Working closely with project teams and the Director of Business Operations, the Purchasing Coordinator helps maintain strong supplier relationships, supports financial accuracy, and contributes to the overall success of company projects and operations.

Requirements

• Excellent communication skills
• Strong organizational, time-management, trouble shooting and problem-solving skills
• Team player with ability to quickly prioritize among numerous pressing tasks
• Attention to detail and accuracy
• Must pass pre-employment drug screen and background investigation
• Follows safe and secure practices to safeguard against injury, damage to property and confidential information
• Minimum of 3 years of related work experience
• Strong analytical, problem-solving and decision-making skills
• Computer skills, especially strong experience with Microsoft Word, Excel, Outlook
• Associate degree in Accounting, Business Administration, Supply Chain Management, or equivalent relevant experience

Nice To Haves

• Bachelor’s degree in Accounting, Business Administration, Supply Chain Management, or related field is a plus
• Significant relevant experience may be considered in lieu of formal education
• Experience in ERP/accounting systems will be helpful (Microsoft Dynamics, NetSuite, Oracle, Sedona, SAP, etc.
• Experience with third-party billing/procure-to-pay providers will be helpful (Coupa, Ariba, Kahua, Taulia, etc.)

Responsibilities

• Attend virtual project kickoff meetings
• Solicit competitive quotes from multiple suppliers for goods and services
• Issue Purchase Orders to supplier partners, subcontractors, and vendors
• Order office supplies and other miscellaneous goods and services
• Order follow-up, updating tracking information, and providing ETAs to internal customers
• Warehouse assistance with receiving and shipping activities
• Filing and performing data entry
• Troubleshoot to resolve routine errors and discrepancies
• Assist with special projects
• Abide by all company safety standards

Benefits

• Competitive pay
• Paid vacations & holidays
• Health benefits
• Life insurance
• 401(k) plan with employer match
• Incentive plan

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree