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Purchasing Specialist

Job in Grapevine, Tarrant County, Texas, 76099, USA
Listing for: DX Electric Company
Full Time position
Listed on 2026-07-29
Job specializations:
  • Supply Chain/Logistics
    Logistics Coordination, Procurement / Purchasing, Supply Chain / Intl. Trade, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 50000 - 65000 USD Yearly USD 50000.00 65000.00 YEAR
Job Description & How to Apply Below

The company is a fast-growing electrical distributor serving contractors and industrial customers across Texas and beyond. Our purchasing team keeps thousands of SKUs and hundreds of vendors moving every day – and we are building a bench of high performers who can keep up.

About the Role

This is not a data-entry seat. Our Purchasing Assistants own their assigned vendors end-to-end: cutting POs off demand and replenishment reports, chasing promise dates, expediting late shipments, and keeping the ERP clean enough that Sales trusts every date on the screen. You will process a high volume of POs daily, juggle air-freight tracking, and be the first line of defense against stockouts.

If you like a fast desk, tight follow-through, and vendors who know your name, you will fit here.

What You Will Do
  • Process a high volume of purchase orders daily for assigned vendors, driven by demand and replenishment reports.
  • Perform daily receiving in the ERP system for our warehouses.
  • Update promise dates and capture tracking numbers in the ERP so Sales and Operations always have the latest view.
  • Expedite late deliveries – work vendors directly, update the ERP, and keep the sales rep in the loop.
  • Manage daily air-freight shipments: verify tracking, confirm delivery, resolve exceptions.
  • Maintain vendor master data in the ERP (contacts, emails, phones, minimum order amounts, free-freight thresholds).
  • Support special purchases and partner with the Purchasing Manager on receiving and inventory initiatives.
Required Qualifications
  • 2+ years of purchasing or buyer experience in a distribution or wholesale distribution environment (non-negotiable).
  • Hands-on experience buying off a demand or replenishment report – i.e., replenishment-driven distribution purchasing, not production or BOM-driven manufacturer purchasing.
  • Daily hands-on ERP experience for PO entry, receiving, and vendor maintenance – comfortable in the system, not learning it on the job.
  • Proven ability to process high daily PO volume without dropping details.
  • Intermediate to Advanced Excel: pivots, VLOOKUP/XLOOKUP, filtering, basic formulas.
  • Proficient in Outlook and Word.
  • Strong written and verbal communication – you can push a vendor for a date and keep a sales rep informed in the same hour.
  • Sharp attention to detail and clean follow-through on open items.

Compensation Range

  • $50,000 - $65,000 per year and other benefits (PTO, Health insurance, 401(k))
Preferred Qualifications
  • Familiarity with electrical, construction, or industrial parts.
  • Experience negotiating price, freight, or terms with vendors.
  • Air-freight and expediting experience.
  • Experience in a comparable ERP (e.g., Epicor, Eclipse, Infor, Net Suite, SAP, or similar distribution ERP).
What Success Looks Like in the First 90 Days
  • Owning your assigned vendor book with no coaching on day-to-day PO flow.
  • Promise dates and tracking numbers in the ERP are current – Sales stops asking "where is it?"
  • Late deliveries are being expedited proactively, not reactively.
  • You are trusted to run your desk while the VP focuses on strategic buys and vendor negotiations.
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