Purchasing Agent

Purchasing Agent

Goshen Engineering

Location:

Mount Olive, NC
Job Type: Full-Time

Goshen Engineering provides innovative custom engineered to order solutions in industrial automation and power distribution. We are a rapidly growing manufacturing and engineering company in Eastern North Carolina.

Our automation division specializes in custom industrial automation, system integration services, turn-key robotic systems, control system upgrades, and on-site automation services.

Our electrical power distribution division services include custom engineering of UL891 switchboards, integrated power skids, string inverter racks, EV charging solutions, custom bus duct and trough, and other fully integrated solutions for data centers, utility scale solar power, battery energy storage, electric vehicle charging, and industrial power distribution.

Joining our team means embracing the opportunity to tackle a variety of complex challenges across multiple disciplines. Our work culture thrives on a spirit of teamwork, innovation, ambition, and drive while offering a unique flexibility and a family-oriented atmosphere of a small privately held company.

We are looking for individuals who are looking for more than just a routine 8-5 job. If you are determined, ambitious, proactive in developing your skill, take pride in your work, work well with a team, value hard work, and are ready to commit to your professional growth and our company’s success, then this is the place for you.

We’re looking for a Purchasing Agent to help keep Goshen’s manufacturing operation supplied and moving. You’ll source materials, manage purchase orders and supplier follow-up, expedite critical items, and work closely with Materials, Production, Engineering, Quality, Receiving, and Accounting. This is a hands‑on role where strong organization, communication, and follow‑through make a direct difference in keeping production on schedule.

• Review material requirements, bills of material, inventory levels, production schedules, and MRP/ERP information to determine purchasing needs and timing.
• Source raw materials, components, fabricated parts, hardware, MRO items, and other products or services required for manufacturing and company operations.
• Solicit and compare supplier quotations and evaluate price, quality, availability, lead time, delivery requirements, payment terms, and other purchasing considerations.
• Create, issue, maintain, and follow up on purchase orders, keeping quantities, pricing, specifications, and delivery dates accurate and current.
• Monitor open purchase orders and supplier commitments, expedite past‑due or critical materials, and communicate potential shortages or delivery risks.
• Maintain supplier relationships, evaluate new vendors, and assist with alternate or new sources when needed for quality, delivery, capacity, or cost requirements.
• Work with Quality, Engineering, Production, Materials, Receiving, and Accounting to resolve shortages, incorrect shipments, supplier quality issues, invoice or pricing discrepancies, and returns.
• Work with Production and Materials to establish, update, and maintain minimum stock levels of commonly used items based on anticipated usage.
• Maintain accurate vendor, item, pricing, lead‑time, minimum‑order, and purchase‑order information in ERP/MRP and related systems.
• Monitor commodity markets and coordinate with Engineering and Management regarding timely purchases of commodity raw materials and negotiated supplier pricing.
• Support purchasing process improvements and provide clear communication and follow‑through on open purchasing and material issues.

• High school diploma or equivalent.
• At least two years of purchasing, procurement,…