Purchasing Coordinator
ABC Window Systems
Job Description
Job Description
Description:
ABOUT THE ROLE
We are seeking a detail-oriented and analytically minded Purchasing Clerk to join our team in Nevada. This is not a traditional data-entry position — we are looking for someone who is numbers-driven, resourceful, and capable of supporting procurement operations across multiple locations. The ideal candidate will be comfortable working with unit conversions, vendor pricing analysis, multi-location PO management, and inventory systems.
KEY RESPONSIBILITIES
• Create, process, and track purchase orders across multiple vendors and locations
• Perform unit conversions (mm/inches, meters/feet, sq ft/sq m, lbs/kg) with high accuracy
• Analyze pricing, freight, and vendor quotes to determine best-value options
• Monitor inbound orders past due and coordinate with vendors to adjust delivery dates
• Update order acknowledgments and confirmations in the purchasing system (Jeeny)
• Review the Low-Stock Report and generate a daily low-stock tracker for SharePoint
• Create and distribute transfer POs; assist multiple site locations as needed
• Reconcile invoices, packing slips, and order confirmations
• Submit broken glass claims to suppliers (Guardian, Vitro)
• Create new parts in the system and adjust pricing based on currency rate changes
• Collaborate with inventory teams to resolve stock discrepancies across locations
• Support operations with sourcing alternatives when items are unavailable
• Assist maintenance teams with part requests
• Attend and participate in the weekly purchasing system meeting (Thursdays)
• Maintain organized digital records including PDFs, receipts, and confirmations
Requirements:Numerical & Analytical Ability
• Comfortable performing unit conversions, cost-per-unit calculations, and bulk pricing analysis
• Ability to compare vendor quotes and identify cost-saving opportunities
• Understanding of freight impact (LTL vs. parcel, oversized charges, pallet minimums)
Purchasing & Procurement Knowledge
• Experience creating purchase orders, tracking shipments, and verifying deliveries
• Familiarity with vendor portals such as Amazon Business, Grainger, Uline, and Home Depot
• Ability to read spec sheets and verify product compatibility (sizes, materials, colors)
Systems & Technology
• Comfortable working within purchasing and inventory management systems
• Basic proficiency in Microsoft Excel (data entry, sorting, filtering); advanced skills a plus
• Ability to organize and maintain digital documents efficiently
Soft Skills
• High attention to detail — catches discrepancies in pricing, quantities, and specs
• Clear, professional written and verbal communication with vendors and internal teams
• Ability to manage multiple POs, vendors, and deadlines simultaneously
PREFERRED EXPERIENCE
• Background in manufacturing, distribution, logistics, or industrial supply
• Experience sourcing materials such as corrugated sheets, hardware, adhesives, or filters
• Understanding of lead times, minimum order quantities (MOQs), and freight classifications
• Familiarity with multi-site or multi-location procurement operations
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