Purchasing Specialist - On-Site (Irvine)

Eggs Unlimited•Irvine, CA

12d•$70,000 - $80,000•Onsite

About The Position

Eggs Unlimited is seeking a detail-oriented and highly organized Purchasing Operations Specialist to support the purchasing function through accurate order processing, purchase order creation, supplier communication, pricing verification, and system updates. The ideal candidate is analytical, dependable, comfortable working with numbers, and able to manage time-sensitive work in a fast-paced environment. This role requires strong attention to detail, clear communication, and the ability to partner closely with Sales, suppliers, and internal operations teams to ensure purchasing activity is completed accurately and efficiently. This position is 100% based in our Irvine, CA office and may require occasional overtime or weekend support.

Requirements

3+ years of experience in purchasing support, purchase order processing, order management, or a similar operations-focused role.
Strong number sense and comfort working with pricing, quantities, and order details.
Strong communication skills, both written and verbal.
Solid follow-up skills and ability to coordinate across internal and external stakeholders.
Exceptional attention to detail and ability to work independently or as part of a team.
Quick learner with the ability to adapt to new systems, processes, and shifting priorities.
Comfortable working in a fast-paced environment and managing pressure professionally.
Proficiency in Excel and ability to review, organize, and analyze data accurately.
Proficiency in Microsoft Office applications, including Excel, Word, Teams, and Outlook.
Requires in-person work Monday through Friday, based out of Irvine, CA.

Nice To Haves

Prior experience in freight, logistics, food, commodity, or supply chain operations is a plus.
College degree preferred.
Experience with ZenDesk or another ticketing system is preferred.

Responsibilities

Process order entries from customers, the Sales team, and EDI systems.
Create and maintain accurate purchase orders, confirming key details, pricing, specifications, and timelines with the Sales team.
Input and update purchase order information in company systems and Excel spreadsheets.
Verify pricing, quantities, order specifications, and other purchasing details for accuracy.
Maintain required compliance paperwork, certificates, and supplier/carrier documentation.
Coordinate daily communication with suppliers regarding orders, pricing discrepancies, changes, and follow-up items.
Relay supplier updates and purchasing information to the Sales team in a timely and accurate manner.
Update purchase orders and internal systems promptly when changes occur.
Develop a strong understanding of customer and supplier preferences.
Support reporting, process improvements, and special projects as requested by management.
Help maintain purchasing accuracy, documentation discipline, and operational follow-through across the team.