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Purchasing Coordinator

Job in New Albany, Floyd County, Indiana, 47150, USA
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 Overview

The 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.

Essential

Job 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
Shipment Tracking & Receiving Support
  • 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
Internal Communication & Reporting
  • 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
Improvement Project Support
  • 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
Skills, Qualifications & Experience
  • 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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