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Purchasing Coordinator

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: Maya Hospitality Group Inc
Full Time position
Listed on 2026-07-16
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Professional Maya Hotels, Charlotte, NC, US

4 days ago Requisition

Join Maya Hotels and Take the Next Step in Your Career!

Are you a detail-oriented professional with a passion for hospitality, finance, vendor relations, and contract management? Maya Hotels is seeking a Contract & Purchasing Coordinator to support procurement and vendor contract oversight across our hotel portfolio. In this role, you will help ensure that vendor agreements are cost-effective, compliant, and aligned with brand standards while supporting operational purchasing needs. This is a high-impact role that bridges operations and finance, driving cost control, vendor accountability, and contract optimization across the portfolio.

Why

Join Maya Hotels?
  • Voluntary Life and AD&D, STD, Accident and Critical Illness Insurance.
  • Retirement Savings: 401K with Employer Contribution.
  • Employee Perks:
    Employee Referral Program, hotel discounts, and more!
  • Competitive salary and performance-based bonuses.
  • Career growth opportunities within the Maya Hotels family.
  • A supportive and friendly work environment.
  • The chance to work with ten well-respected hotel brands.
Job Description

Essential Duties and Responsibilities Contract Management & Negotiation
  • Lead and support negotiation of vendor contracts, including pricing, service levels, scope, and terms
  • Manage and track annual contract renewals across all properties, ensuring timely execution and cost optimization
  • Evaluate existing contracts and identify cost-saving opportunities and efficiencies prior to renewal
  • Maintain and organize all vendor agreements, contracts, and pricing structures
  • Partner with leadership to standardize contracts and pricing across the portfolio where applicable
  • Vet, onboard, and maintain relationships with approved vendors and service providers
  • Source and evaluate new vendors; obtain and compare RFQs/RFPs and competitive bids
  • Monitor vendor performance, service quality, and adherence to contract terms
  • Act as the primary point of contact for vendor escalations and issue resolution
  • Ensure vendors comply with insurance, safety, and brand requirements
Procurement Operations
  • Issue and manage purchase orders in alignment with negotiated contracts and budgets
  • Coordinate with department managers to validate purchase requests for accuracy and operational need
  • Track all incoming orders, ensuring timely delivery and resolving discrepancies
  • Support General Managers and department heads with purchasing needs and vendor coordination
  • Oversee direct-to-site and bulk equipment orders (e.g., PTAC units) to ensure accurate distribution
Quote Management & Project Sourcing
  • Obtain, review, and compare quotes for recurring and project-based services
  • Ensure all quotes are complete, aligned in scope, and competitively priced before submission
  • Review and finalize quotes submitted by General Managers to ensure clarity, consistency, and cost efficiency
Reporting & Compliance
  • Track and analyze purchasing and contract data to identify cost savings and performance trends
  • Analyze budget vs. actual spending, ensuring strong cost control
  • Support finance with invoice review, accruals, and audit readiness
  • Ensure procurement and contracts align with Hilton, IHG, Marriott International brand standards and approved vendor programs
  • Maintain accurate records in compliance with company policy and audit standards
  • Create consistency in contract negotiation, vendor selection, and procurement processes across all properties
  • Develop and implement best practices to improve efficiency and cost control portfolio-wide
Education,

Skills and Abilities
  • Education:

    Associate’s degree in Business, Finance, or Hospitality preferred; equivalent experience considered
  • Experience:

    2+ years in purchasing, procurement, vendor management, or contract coordination; hospitality or multi-property experience preferred
  • Tech‑Savvy:
    Proficiency in Microsoft Office (especially Excel) and procurement/accounting systems (Birch Street, Coupa, HotSOS,  or similar) preferred
  • Negotiation

    Skills:

    Ability to support and lead vendor negotiations and contract discussions
  • Analytical

    Skills:

    Ability to analyze purchasing data, contracts, and identify cost‑saving opportunities
  • Communication:
    Strong interpersonal skills for vendor negotiations and cross‑functional collaboration
  • Organization:
    Highly detail‑oriented and able to manage multiple contracts, vendors, and priorities
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