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Robert Half

Purchasing Specialist

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Job Description

We are looking for a Purchasing Specialist to support procurement operations for a manufacturing environment. This long-term contract position is ideal for someone who can balance supplier communication, purchasing accuracy, and cost-conscious decision-making while helping maintain steady material flow. The role will work closely with internal teams and external vendors to improve purchasing performance, support inventory transactions, and contribute to reliable on-time delivery.
Responsibilities:
  • Cultivate productive supplier partnerships and manage ongoing communication to keep orders on schedule and resolve issues quickly.
  • Evaluate supplier options and negotiate pricing, delivery timelines, service levels, and product quality to secure the best overall value.
  • Assess freight, shipping, and rush-order costs as part of sourcing decisions and total purchase analysis.
  • Prepare and submit purchase orders from quotation details within the company ERP system, ensuring all entries are accurate and complete.
  • Monitor supplier quality and performance trends and share updates with leadership to support informed vendor management decisions.
  • Work alongside the Purchasing Manager to help meet departmental performance targets related to quality, on-time delivery, and purchase order accuracy.
  • Review purchasing data and broader market activity to identify savings opportunities and strengthen sourcing strategies.
  • Support shipping and receiving tasks such as preparing shipments, processing inbound inventory, and recording required certification documentation in the system.
  • Coordinate with the finance team to confirm invoiced inventory has been properly received and entered, and follow up with vendors when invoice and PO details do not align.
  • Handle sensitive business information appropriately while maintaining clear, responsive communication with internal stakeholders and external suppliers.