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Purchasing Coordinator​/Customer Service Coordinator

Job in Austell, Cobb County, Georgia, 30001, USA
Listing for: Supreme Staffing
Full Time position
Listed on 2026-07-30
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration, Admin Assistant
  • Customer Service/HelpDesk
    Office Administrator/ Coordinator, Admin Assistant
Salary/Wage Range or Industry Benchmark: 32000 - 52000 USD Yearly USD 32000.00 52000.00 YEAR
Job Description & How to Apply Below
Position: Purchasing Coordinator / Customer Service Coordinator

Administrative Assistant / Customer Service / Purchasing Coordinator

Position Overview

We are seeking a highly organized, dependable, and customer-focused Administrative Assistant / Customer Service / Purchasing Coordinator to join our team. This role is ideal for someone who enjoys wearing multiple hats and thrives in a fast-paced office environment.

The successful candidate will provide administrative support, deliver exceptional customer service, and assist with purchasing and vendor coordination while serving as a key point of contact for customers, suppliers, and internal team members.

Responsibilities Customer Service
  • Answer incoming phone calls and greet visitors professionally.
  • Respond to customer inquiries via phone and email.
  • Process customer requests and provide order updates.
  • Resolve customer concerns or escalates issues to the appropriate department.
  • Build and maintain positive customer relationships through excellent service.
Administrative Support
  • Provide daily administrative support to office staff and management.
  • Schedule meetings and maintain calendars.
  • Prepare reports, spreadsheets, correspondence, and other business documents.
  • Maintain organized electronic and paper filing systems.
  • Order office supplies and monitor inventory.
  • Coordinate incoming and outgoing mail and shipments.
  • Assist with special projects and other administrative duties as needed.
Purchasing
  • Create and process purchase orders.
  • Obtain vendor quotes and compare pricing.
  • Coordinate with suppliers regarding deliveries and order status.
  • Maintain accurate vendor records and purchasing documentation.
  • Monitor inventory levels and reorder supplies as necessary.
  • Resolve invoice discrepancies with vendors and accounting.
  • Develop and maintain strong supplier relationships.
  • Support purchasing process improvements and cost-saving initiatives.
Qualifications
  • High school diploma required;
    Associate's degree preferred.
  • 2–5 years of experience in administrative support, customer service, purchasing, or a related office environment.
  • Excellent verbal and written communication skills.
  • Strong organizational and multitasking abilities.
  • Detail-oriented with a high level of accuracy.
  • Proficiency with Microsoft Office (Outlook, Excel, Word, and Teams).
  • Experience with ERP systems, purchasing software, or Quick Books is a plus.
  • Ability to work independently and collaboratively within a team.
  • Strong problem-solving and time-management skills.
  • Positive attitude and willingness to learn.
Preferred Experience
  • Customer service experience in a manufacturing, distribution, or B2B environment.
  • Purchasing or procurement experience.
  • Administrative office experience.
  • Experience with inventory management or ERP systems.
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