Purchasing Coordinator

JW NUTRITIONAL LLC•Allen, TX

7d•Onsite

About The Position

JW Nutritional, LLC is a dietary supplement manufacturer of capsule, tablet, powder, and liquid products headquartered in Allen, TX. This entry-level role supports all purchasing department activities, ensuring resources are available to meet company needs. As a Purchasing Coordinator, you will collaborate with internal departments and external vendors on procurement-related tasks while maintaining accurate records and databases to support departmental goals.

Requirements

Effective listening and communication (verbal and written) skills
Able to perform business math (basic algebra, compute rate, ratio, etc.)
Demonstrate integrity and ethical standards
Manage time effectively and adapts quickly to changing priorities
Good attention to detail and accuracy
Team player who works productively with wide range of people
Comfortable in fast-paced environment
Problem-solving and analytical ability
Strong project management and multi-tasking skills
Capable of following written instructions and documented procedures
Strong organization skills and ability to effectively prioritize daily workloads in a manufacturing environment
Ability to maintain a positive, professional, cooperative demeanor and working relationship with peers, management, employees, and other individuals that interact with this position
Knowledge of Microsoft Office Suite and Google Workspace
US work authorization or a valid authorization to work in the US.

Nice To Haves

1 year experience in related position/field is preferred
Practical experience and knowledge working with ERP and MS Office
Associate Degree or higher, Bachelor's or above degree in business, supply chain management is preferred
Must be able to effectively communicate in English (oral, verbal, and read/write)

Responsibilities

Coordinate purchase orders from initiation to fulfillment, ensuring accuracy and timely processing.
Assist with supplier communication, order confirmations, and issue resolution.
Maintain purchasing records, update order statuses, and manage data entry in the ERP system.
Coordinate with logistic team to arrange and track inbound shipments, working closely with suppliers, shipping agents, and internal teams to ensure on-time deliveries.
File claims for any discrepancies or damages.
Monitor open orders, follow up on delays, and proactively communicate shipment status updates to internal team.
Coordinate with the purchasing, sales and product development teams on existing and upcoming projects
Collaborate with the production, quality, and warehouse teams to ensure smooth material flow and address any supply chain challenges.
Maintain purchasing documents, contracts, and supplier agreements to ensure compliance and accuracy.
Track assigned projects and initiatives, providing regular updates as required.
Assist with non-conformance material return when needed.
Perform other duties as assigned by the Purchasing Manager.