Purchasing Agent

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    Skills

    • Administrative Skillsunmatched
    • Business Operationsunmatched
    • Business Solutionsunmatched
    • Communication Skillsunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Microsoft Officeunmatched
    • Multitaskingunmatched
    • Onboardingunmatched
    • Oracleunmatched
    • Order Deliveryunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Project Engineeringunmatched
    • Project Executionunmatched
    • Project/Program Coordinationunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Record Keepingunmatched
    • Request for Proposals (RFP)unmatched
    • Requirements Managementunmatched
    • SAPunmatched
    • Supply Chainunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Vendor/Supplier Evaluationunmatched
    • Writing Skillsunmatched

    Description

    The Purchasing Agent role supports the sourcing and purchasing of assigned commodities and services under the guidance of senior team members. This position assists with day-to-day procurement activities such as gathering requirements, obtaining supplier quotes, processing purchase orders, and tracking deliveries. The role contributes to ensuring timely and cost-effective procurement in support of project execution and business operations.

    DUTIES

    • Support compliance with procurement policies, standards, and procedures
    • Assist in the preparation and execution of RFQs/RFPs
    • Gather and organize supplier quotes and supporting documentation
    • Review purchase requisitions for completeness and accuracy
    • Support supplier identification and onboarding efforts
    • Assist in evaluating supplier proposals and comparisons
    • Create and process purchase orders in ERP system
    • Track orders, delivery status, and assist with expediting as needed
    • Maintain communication with suppliers for routine updates
    • Support internal coordination with project teams, engineering, and operations
    • Assist with resolving basic discrepancies, invoice issues, and order changes
    • Maintain accurate purchasing records and documentation
    • Perform other duties as assigned

    QUALIFICATIONS

    • Bachelor's Degree in Business or related field preferred
    • 0-2 years of relevant experience in supply chain, procurement, or administrative support roles
    • Internship or co-op experience in a related field is a plus
    • Exposure to an ERP system (such as SAP, Oracle, or similar) or other business systems is a plus
    • Experience working in a team-oriented environment in a professional or academic setting
    • Experience managing multiple tasks, deadlines, or deliverables (academic or professional)
    • Basic experience working with vendors, customers, or internal stakeholders preferred
    • Basic understanding of purchasing or supply chain concepts
    • Strong written and verbal communication skills
    • Ability to follow processes and work with guidance
    • Strong attention to detail and organizational skills
    • Ability to manage multiple tasks and meet deadlines
    • Basic proficiency in Microsoft Office and willingness to learn ERP systems
    • Ability to collaborate effectively with team members

    Numbers & Facts

    LocationAkron, OH

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