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Purchasing Coordinator
Job in
New Albany, Floyd County, Indiana, 47150, USA
Listed on 2026-06-26
Listing for:
Austin Community College
Full Time
position Listed on 2026-06-26
Job specializations:
-
Supply Chain/Logistics
Office Administrator/ Coordinator -
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
Employment Status: Non-Exempt, Temporary or Internship
Work Location: New Albany, IN
Revision Date: 29, January 2026
Job OverviewThe Purchasing Coordinator is responsible for monitoring, tracking, and expediting purchased components to ensure on-time delivery in support of production schedules. This role serves as a key communication link between suppliers, receiving, and internal stakeholders to proactively identify and resolve delivery risks, discrepancies, and material shortages. This role will also help support daily issue resolution (receiving & quality discrepancies, etc.) and will perform data entry / administrative tasks to help improve the completeness and accuracy of system-stored information.
EssentialJob Functions &
Key Responsibilities
- Confirm purchase order receipt and delivery dates with suppliers
- Expedite parts requiring earlier delivery or that are past due
- Maintain frequent communication with suppliers to monitor order status
- Escalate delivery risks and shortages as needed
- Manage shipment tracking numbers and monitor in-transit deliveries
- Verify deliveries arrive as expected and on schedule
- Resolve receiving discrepancies, including quantity, damage, or documentation issues, in coordination with suppliers and internal teams
- Communicate material status updates to Purchasing, Planning, and Manufacturing
- Update visual part tracking boards, dashboards, and reports
- Maintain accurate documentation related to order status and delivery performance
- Support prioritized improvement project activities which could include part counts, material storage setups, system data entry, or other
- Identify recurring delivery or receiving issues and support corrective actions
- Assist with process improvements related to expediting, tracking, and supplier communication
- Microsoft Office, especially Excel proficiency
- Experience talking to suppliers/vendors/customers on the phone
- Attention to detail and sense of urgency
- Ability to manage multiple priorities in a fast-paced environment
- Strong follow-up and organizational skills
- Clear, concise written and verbal communication
- Strong problem-solving and issue-resolution skills
- Prior purchasing, planning, shipping, or receiving experience preferred
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