Office Manager/Purchasing Coordinator
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-09-12
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
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.
- 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.
- 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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