The Purchasing Coordinator is responsible for ensuring that all materials, equipment, and services are ordered and completed. This role involves monitoring inventory levels, ordering items as requested by stakeholders, and processing purchase orders accurately and timely. The coordinator will also act as a liaison with the Accounting department for invoice processing and payment, develop and maintain vendor relationships, and supervise Receivers. Additionally, the position assists with shipping items and maintaining accurate records of purchases, contracts, and inventory data, utilizing purchasing software and Excel spreadsheets.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed