Purchasing and Inventory Coordinator

Purchasing & Inventory Coordinator

Department: Operations
Reports To: Chief Operating Officer or Designee
FLSA Status: Non-Exempt
Employment Status: Full-Time

This is an onsite position located in Houston, Texas.

The Purchasing & Inventory Coordinator is responsible for coordinating purchasing activities and developing and maintaining an effective inventory management system for Santa Maria Hostel.

This position will help ensure that departments have the supplies, equipment, and materials needed to operate effectively while strengthening organizational controls around purchasing, inventory, storage, distribution, and cost management.

A key initial responsibility of this position will be assessing Santa Maria's current purchasing and inventory practices and helping establish a consistent organization-wide system for ordering, receiving, tracking, storing, and distributing supplies.

• Coordinate routine purchasing of organizational supplies, equipment, and materials.
• Receive and process approved purchase requests from departments.
• Obtain pricing and quotes from vendors when appropriate.
• Prepare and submit purchase orders or other purchasing documentation in accordance with Santa Maria procedures.
• Maintain relationships with approved vendors and identify opportunities for improved pricing and service.
• Track orders from purchase through delivery and resolve discrepancies, backorders, damaged items, and other issues.
• Maintain organized purchasing records, receipts, purchase orders, quotes, and related documentation.
• Work with Accounting to ensure purchasing documentation is complete and expenses are appropriately coded and supported, while also in compliance with any funding or grant requirements.
• Assist leadership in identifying opportunities to consolidate purchases, negotiate pricing, and reduce unnecessary spending.

• Develop and implement a practical inventory tracking system for Santa Maria.
• Conduct an initial assessment and inventory of organizational supplies and commonly purchased items.
• Establish standardized processes for receiving, labeling, storing, issuing, and tracking inventory.
• Establish appropriate minimum and maximum inventory levels and reorder points for frequently used supplies.
• Conduct routine physical inventory counts and reconcile discrepancies.
• Maintain accurate inventory records and provide regular inventory reports to leadership.
• Monitor inventory usage and identify unusual consumption, shortages, overstocking, duplication, or waste.
• Coordinate with departments to anticipate supply needs and avoid unnecessary emergency purchases.
• Help organize and maintain storage areas so supplies are accessible, secure, and properly accounted for.

• Evaluate current purchasing and inventory practices and recommend improvements.
• Develop written procedures for purchasing, receiving, inventory control, and distribution.
• Help establish clear accountability for who may request, approve, purchase, receive, and distribute organizational supplies.
• Identify technology or software solutions that may improve purchasing and inventory management.
• Create simple reports and dashboards that allow leadership to monitor purchasing activity, inventory levels, and spending trends.
• Support implementation and staff training as new purchasing and inventory processes are introduced.

• Work collaboratively with Operations, Facilities, Programs, Accounting, and other departments.
• Maintain accurate and confidential organizational records.
• Follow Santa Maria purchasing, financial, safety, and internal-control policies.
• Participate in meetings and organizational initiatives as requested.
• Perfor…