Purchaser

The Purchaser is the primary buyer for Primeline, handling the day-to-day procurement of aluminum, hardware, and plastic components that keep production moving. You will work closely with the operations and finance teams to make sure purchases are processed accurately, delivered on time, and coded to the right GL accounts so the financials reflect what was actually spent. Accurate GL coding is not a back-office detail here, it directly affects how well the business can track costs and make decisions, so this is a core part of the job.

You may also provide purchasing support to other Triumph divisions when needed. The people who thrive in this role are detail-oriented, proactive, and take real ownership of the numbers behind their purchase orders.

What We Offer   Salary:
Commensurate with experience
Comprehensive benefits package including health, dental, and vision
Three weeks' vacation to start
Stable, growing company with diverse projects across construction and infrastructure sectors
Direct exposure to operations, finance, and senior leadership
Opportunity to grow into broader purchasing or procurement responsibilities
Collaborative team environment with clear expectations and real ownership of your work
What You Bring to the Table  Technical Skills   3 to 5 years of purchasing or procurement experience, ideally in manufacturing, construction, or a trades environment
Hands-on experience with Sage or a comparable ERP system for issuing POs, managing vendor records, and tracking orders
Comfortable using Procore or similar project management software to coordinate procurement with project timelines
Strong proficiency in Microsoft Excel for cost tracking, purchase reporting, and spend analysis
Working knowledge of GL coding and cost allocation, with the ability to code purchases accurately to the correct accounts across material categories
Attributes   You are precise and consistent with data entry, you catch coding errors before they reach the books and follow through to get them corrected
You manage multiple open purchase orders without losing track, and you flag issues early rather than waiting for someone to ask
You communicate clearly with vendors and internal teams, you know how to push for what you need without creating friction
You take ownership of your work from PO to receipt, and you do not pass along problems you can solve yourself
You are comfortable working across divisions and adjusting your priorities when the business needs it

Duties & Responsibilities   Issue and manage purchase orders for aluminum, hardware, plastics, and other Primeline materials from request through receipt
Code all purchases to the correct GL accounts at time of entry, ensuring accurate cost allocation across material categories
Review and reconcile purchasing transactions regularly to identify and correct any miscoded entries before month-end close
Source and evaluate vendors, obtain quotes, and negotiate pricing and lead times to meet production and project schedules
Maintain accurate vendor records and item pricing in Sage, keeping the system current at all times
Coordinate with operations and project teams to anticipate material needs and align procurement timelines accordingly
Track open orders and follow up with suppliers on delivery status, shortages, or quality issues
Process invoices against purchase orders and resolve discrepancies with vendors or accounts payable as needed
Prepare purchasing reports and spend summaries to support management reporting and cost analysis
Provide purchasing support to other Triumph divisions as needed, following the same coding and process standards
Company Overview:
Triumph Group of Companies  Triumph Group of Companies is a diversified construction and infrastructure services organization supporting projects across multiple sectors. We provide specialized services in roofing, waterproofing, cladding, energy, restoration, and glazing, ensuring comprehensive care of building envelopes and infrastructure.
Our culture is built on safety, accountability, teamwork, and consistent standards across all divisions. We value people who take ownership, communicate directly, and help move work forward

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