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Purchasing Specialist

Job in City of Rochester, Rochester, Monroe County, New York, 14602, USA
Listing for: ABR Wholesalers, Inc
Full Time position
Listed on 2026-06-05
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Business Development
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below
Location: City of Rochester

Position Summary

We are seeking a detail-oriented and proactive Purchasing Specialist to support our procurement and inventory operations. This role plays a critical part in managing vendor relationships, optimizing inventory, and supporting cross-functional teams to ensure efficient purchasing processes and overall operational success.

Key Responsibilities Procurement & Purchasing Operations
  • Procure materials and services in a cost-effective and timely manner, aligned with inventory control guidelines
  • Obtain and evaluate vendor quotations to support purchasing decisions
  • Manage and expedite purchase orders to ensure on-time delivery
  • Investigate and resolve discrepancies related to pricing, quantities, and vendor performance
  • Ensure all purchasing documentation is accurate and compliant with company policies and terms
  • Process invoices, including direct shipment transactions, ensuring accuracy and timely completion
Buy Line Management
  • Serve as a Product Champion
    , developing a strong understanding of assigned product lines and purchasing rationale
  • Maintain and optimize min/max levels and stock vs. non-stock designations
  • Identify and evaluate buying group opportunities to reduce costs and improve margins
  • Manage dead stock
    , collaborating with vendors and sales teams to improve inventory turnover
  • Ensure vendors meet full freight allowance requirements where applicable
  • Communicate pricing changes to the internal Pricing Team in a timely manner
Inventory & Logistics Coordination
  • Perform ongoing inventory analysis of raw materials and finished goods to optimize stock levels
  • Coordinate freight claims upon shipment receipt, including verification of quantities and product quality with internal teams
Cross-Functional Collaboration
  • Collaborate closely with Outside Sales, Senior Management, Warehouse, Marketing, and Purchasing teams
  • Communicate proactively regarding extended lead times, supply issues, inbound bulk purchases, and other key updates impacting operations
Vendor Management & Relationships
  • Build and maintain strong, productive relationships with vendors and manufacturer representatives
  • Identify and share relevant vendor training opportunities with the Senior Management Team
Qualifications

Required:
  • 3+ years of experience in purchasing, procurement, or buying
  • Strong proficiency in Microsoft Excel (Microsoft 365)
Preferred:
  • Bachelor’s degree in Business, Supply Chain, Management, or related field
  • Experience in an HVAC or manufacturing environment
  • Familiarity with ERP systems
Key Skills
  • Strong analytical and problem-solving abilities
  • Excellent attention to detail and organizational skills
  • Effective communication and negotiation skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Collaborative mindset with cross-functional teams
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