Purchasing Specialist
Listed on 2026-07-29
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Supply Chain/Logistics
Logistics Coordination, Procurement / Purchasing, Supply Chain / Intl. Trade, Inventory Control & Analysis
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 RoleThis 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.
- 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.
- 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))
- 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).
- 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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