The Purchasing Coordinator is responsible for supporting daily purchasing functions by maintaining supplier communications, tracking order status, and ensuring accurate data within the company's ERP system. This role helps ensure required material and components are available to meet customer and production demand while maintaining strong supplier relationships and supporting overall supply chain performance. This is a non-exempt position. The Purchasing Coordinator reports to the Sales Order Demand Planning Supervisor.

Responsibilities:

Monitor and distribute purchasing emailsMaintain reporting for the Purchasing Department, coordinating internally and with suppliers to resolution on open requirementsWork independently and meticulously to maintain accuracy of information within our ERP in regard to POsPerform other related duties as assigned by ManagementRequirementsHigh school diploma or Graduate Equivalency Diploma (GED) required. Some secondary education or equivalent work experience is a plusMust possess working knowledge of purchasing policies, processes, and proceduresMust possess a minimum of 2 years experience in purchasing and/or the manufacturing industry Working knowledge of MS Word, Excel, Internet Explorer and Outlook ERP/MRP system experience is a plusMust have precise attention to detail, organization, and time management abilitiesStrong communication skills both verbal and written

Benefits:

Medical/Dental/Vision/Disability effective first of the month after the hire datePTO accrual begins upon hireReferral bonuses100% employee-owned plus 401k with company match