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Office Manager​/Purchasing Coordinator

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: SurfacePrep Group
Full Time position
Listed on 2026-09-12
Job specializations:
  • Administrative/Clerical
    Administrative Management, Office Administrator/ Coordinator, Business Administration
  • Supply Chain/Logistics
    Administrative Management, Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 42000 - 61000 USD Yearly USD 42000.00 61000.00 YEAR
Job Description & How to Apply Below

Description

The Office Manager/Purchasing Coordinator is responsible for overseeing daily office operations, supporting administrative functions, and managing purchasing activities to ensure the organization maintains efficient operations, adequate inventory levels, and cost-effective vendor relationships. This role requires strong organizational, communication, and problem-solving skills with a focus on operational excellence and procurement efficiency.

Key Responsibilities Office Management
  • Manage the daily operations of the office to ensure an organized, efficient, and professional work environment.
  • Coordinate office administrative activities and provide support to management and staff.
  • Maintain office policies, procedures, and administrative systems.
  • Oversee office supplies, equipment, and facility maintenance needs.
  • Coordinate with building management and service providers regarding facility-related issues.
  • Manage incoming and outgoing mail, deliveries, and company communications.
  • Maintain office records, documentation, and filing systems.
  • Assist with onboarding activities for new employees, including workspace preparation and supply coordination.
Purchasing & Procurement
  • Procure office supplies, equipment, materials, and services in accordance with company policies and budget requirements.
  • Obtain and evaluate vendor quotes to secure competitive pricing
  • Create and process purchase orders and maintain accurate purchasing records.
  • Monitor inventory levels and coordinate replenishment to prevent shortages and operational disruptions.
  • Develop and maintain relationships with suppliers and vendors.
  • Track order status and ensure timely delivery of purchased goods and services.
  • Resolve vendor discrepancies, invoice issues, and delivery concerns.
  • Review purchasing activities to identify cost-saving opportunities and process improvements.
  • Maintain approved vendor lists and ensure compliance with company purchasing standards.
Requirements
  • Experience in office administration, office management, purchasing, procurement, or a related role.
  • Knowledge of purchasing, procurement, inventory control, and vendor management practices.
  • Strong organizational and time management skills with the ability to manage multiple priorities.
  • Demonstrated problem-solving and decision-making abilities.
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