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Coordinator - Purchasing

Job in Davie, Broward County, Florida, USA
Listing for: Seminole Hard Rock Support Services
Full Time position
Listed on 2025-12-31
Job specializations:
  • Business
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 19000 - 22001 USD Monthly USD 19000.00 22001.00 MONTH
Job Description & How to Apply Below
Position: COORDINATOR - PURCHASING

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Overview Responsibilities

The Purchasing Coordinator supports the efforts of the Purchasing Department, duties include:

  • Data entry and buyer support.
  • Spreadsheet creation and maintenance.
  • Rebate tracking, file maintenance, and other record keeping functions.
  • Interfaces at all levels with vendors.
  • Interfaces internally with employees and co-workers to determine exactness of materials/services
  • Maintains current knowledge of purchasing policies and procedures, quotations, different types of purchase orders, vendor confidentiality, etc
  • Performs other duties and responsibilities as assigned.
  • Must adhere to the Support Services Policies and Procedures.
  • Demonstrate actions and behaviors that reinforce the Company’s mission, “Unconquered Vision, Unparalleled Service, Unlimited Future,” and values of Fast, Fun, Friendly, Fresh and Focused in all we do
  • Exhibit conduct in accordance with all company and departmental policies and procedures
  • Ensure prompt and discrete notification to management and/or the Ethics Hotline of any observation of illegal acts or internal ethics violations
  • Show a commitment to ensuring responsible gaming and responsible alcohol service by discretely notifying appropriate management of concerns and observations
Job Location s US-FL-Davie

Overview Responsibilities

The Purchasing Coordinator supports the efforts of the Purchasing Department, duties include:
  • Data entry and buyer support.
  • Spreadsheet creation and maintenance.
  • Rebate tracking, file maintenance, and other record keeping functions.
  • Interfaces at all levels with vendors.
  • Interfaces internally with employees and co-workers to determine exactness of materials/services
  • Maintains current knowledge of purchasing policies and procedures, quotations, different types of purchase orders, vendor confidentiality, etc
  • Performs other duties and responsibilities as assigned.
  • Must adhere to the Support Services Policies and Procedures.
  • Demonstrate actions and behaviors that reinforce the Company’s mission, “Unconquered Vision, Unparalleled Service, Unlimited Future,” and values of Fast, Fun, Friendly, Fresh and Focused in all we do
  • Exhibit conduct in accordance with all company and departmental policies and procedures
  • Ensure prompt and discrete notification to management and/or the Ethics Hotline of any observation of illegal acts or internal ethics violations
  • Show a commitment to ensuring responsible gaming and responsible alcohol service by discretely notifying appropriate management of concerns and observations
Qualifications

  • Minimum one year of clerical/invoicing/purchasing experience
  • Strong Microsoft Office skills including Word and Excel
  • Ability to add, multiply, divide and calculate weighted averages and percentages
  • Strong organizational skills and attention to detail
  • Personable and ready to offer quality service to staff, vendors and guests
  • Ability to read, write and interpret policies, instructions, etc.
  • Experience with scheduling and preparing space, equipment and materials for on and off site meetings
  • Experience with Stratten-Warren preferred
  • One or more years of F & B purchasing experience preferred
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