×
Register Here to Apply for Jobs or Post Jobs. X

Purchasing Agent

Job in Walnut Creek, Contra Costa County, California, 94598, USA
Listing for: Matson Navigation Company, Inc
Full Time position
Listed on 2026-09-15
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics, Logistics Coordination
Salary/Wage Range or Industry Benchmark: 70000 - 110000 USD Yearly USD 70000.00 110000.00 YEAR
Job Description & How to Apply Below

Description

Position at Matson Navigation Company, Inc

About Us

Matson has been the leading ocean shipping and logistics provider throughout the Pacific since 1882. We are the supply chain lifeline for Hawaii, Alaska, Guam, and islands of the South Pacific. We also offer the top two ocean shipping services in the world's largest trade lane - Asia to the U.S. West Coast. With our subsidiaries Matson Terminals and Matson Logistics, our business focus is exceeding customer expectations with quality, reliability, and integrity.

We strive to operate in an environmentally sustainable manner and promote land-based environmental programs in Hawaii, Guam, and Alaska. We help improve the communities in which we work and live through our community giving program that annually supports hundreds of local organizations.

Matson is honored to be certified as a Great Place to Work. Our team of dedicated and talented employees consistently deliver exceptional results for our customers and the communities in which we serve.

Learn more at

About the Role

The Purchasing Agent is responsible for supporting the procurement process for assigned vessels by ensuring the timely and cost-effective purchase of spare parts, consumables, and other operational materials. This role is responsible for the daily processing of vessel requisitions (REQNs), obtaining vendor quotations, evaluating pricing and service options, and creating purchase orders (POs) in accordance with Company policies and operational requirements.

The Purchasing Agent is responsible for working closely with Vessel Managers and vessel personnel to support vessel operations and identify opportunities to improve procurement effectiveness and efficiency. This includes periodic visits to assigned vessels to better understand operational needs and establish working relationships with vessel personnel.

Additionally, the Purchasing Agent is responsible for maintaining vendor records within Nautical Systems Enterprise (NSE), supporting annual vendor audits, researching, and qualifying new vendors, reviewing past-due orders and vendor confirmations, and preparing weekly procurement-related reports.

What you’ll do:
  • Process vessel requisitions (REQNs) daily to support operational requirements and ensure timely delivery of materials at competitive prices.
  • Review open Requests for Quotation (RFQs), identify qualified vendors, and obtain Vessel Manager approval prior to issuing purchase orders (POs).
  • Convert approved engineering RFQs into purchase orders in a timely manner.
  • Negotiate pricing, terms, and supplier agreements to achieve the best overall value for the Company.
  • Collaborate with vessel personnel, Marine Engineering, and vendors to ensure the procurement of appropriate products and services that meet operational needs.
  • Coordinate with suppliers and vessel personnel to track, confirm, and expedite deliveries as required.
  • Partner with the Accounting team to support the timely processing and payment of invoices.
  • Conduct annual vendor evaluations for assigned suppliers and maintain supporting documentation.
  • Support the Company's Small Business program by identifying and engaging qualified small business suppliers.
  • Research and develop new supplier sources and procurement opportunities to improve service levels and achieve cost savings.
  • Establish and work toward annual performance objectives related to requisition, RFQ, and purchase order processing.
  • Maintain accurate and current vendor information within Nautical Systems Enterprise (NSE).
  • Process shoreside purchase orders for the Facilities & Maintenance (F&M) shop using Workday.
  • Review and follow up on weekly past-due purchase order reports for both NSE and Workday systems.
  • Ensure compliance with Company policies, procedures, and procurement standards.

In addition to the essential functions outlined above, employees in this position may be assigned other duties and responsibilities as business needs require.

You have these skills:
  • Advanced proficiency in Microsoft Excel, Word, and Outlook.
  • Strong negotiation and vendor management skills.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Ability to interpret data, identify trends, and make sound business recommendations.
  • Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
  • Effective written and verbal communication skills.
And these qualifications:
  • Strong negotiation and vendor management skills.
  • Excellent analytical, problem-solving, and decision-making…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary