Purchasing Coordinator

Sun Gro Horticulture•Orlando, FL

8d•Onsite

About The Position

Sun Gro Horticulture is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide. Since its humble beginnings in 1929, it has become the leading supplier of soilless growing mixes to North America’s top 100 greenhouse and nursery growers, shipping over 70,000 truckloads of product annually. Sun Gro products are made to exacting standards and conform to high product quality and performance criteria. Sun Gro Horticulture recognizes that its success is due to the strength of its employees. A primary goal of Sun Gro® is to promote individual employees’ sense of accomplishment and contribution so that employees enjoy their association with Sun Gro Horticulture. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, Sun Gro. The Purchasing / Administrative Assistant provides daily purchasing and administrative support for Sun Gro facilities. This entry-level role is responsible for creating purchase orders, updating system data, communicating with suppliers, and maintaining accurate records in Microsoft Business Central (BC). The position requires strong Excel skills, attention to detail, and basic analytical abilities to support purchasing tasks, resolve discrepancies, and assist internal teams.

Requirements

Strong Excel skills (basic formulas, sorting/filtering; pivot tables preferred)
Ability to organize, clean, and maintain datasets
Analytical skills to review inventory levels, compare supplier quotes, and identify data inconsistencies
Excellent attention to detail and accuracy in data entry
Strong organizational and time-management skills
Effective written and verbal communication skills
Ability to follow direction and carry out specific instructions
Fluent in verbal and written English
Ability to learn ERP/MRP systems, especially Microsoft Business Central
Positive, proactive attitude with a willingness to learn and take initiative
Ability to work effectively with suppliers, operations, and internal teams
Professional, dependable, and able to maintain confidentiality
Ability to sit or stand for extended periods while performing computer-based work
Ability to lift up to 20 pounds for handling office files or materials

Responsibilities

Create and process purchase orders for raw materials, MRO supplies, and services
Review MRP/forecast reports to identify upcoming material needs and communicate potential shortages
Maintain accurate item data, pricing, vendor records, and reorder points in Microsoft Business Central
Update and monitor spreadsheets tracking open orders, inventory, deliveries, and costs
Communicate with suppliers regarding order updates, confirmations, and documentation
Collect vendor quotes and perform basic price and delivery comparisons using Excel
Assist with collecting and organizing supplier onboarding documentation
Match invoices, packing slips, and purchase orders; identify discrepancies and assist with resolution
Track invoice issues, missing documents, or outstanding approvals
Maintain organized purchasing files and documentation for audits or internal reviews
Coordinate with operations and receiving teams to verify deliveries and update system records
Report basic quality or quantity issues to the purchasing team
Provide purchasing documentation as needed for Safety, Quality, or Operations
Perform data entry, filing, scanning, and document management
Prepare Excel-based reports such as open PO lists, vendor logs, delivery schedules, or cost comparisons
Provide administrative support to purchasing, operations, and site leadership