The Purchasing Agent is responsible for managing inventory procurement from established vendors to meet forecasted demand while optimizing inventory turns and ensuring data accuracy within the ERP system. This role includes processing and reconciling purchase orders and vendor credits, monitoring inventory levels and transfers, maintaining accurate product data and pricing, and coordinating with sales, warehouse, and accounts payable teams to ensure seamless operations and vendor communication.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees