Purchasing Coordinator

Description Kato Cable is hiring a Purchasing Coordinator to provide administrative and transactional support to our Purchasing team. In this role, you’ll manage purchase order activities, communicate with suppliers, and maintain accurate information in our ERP system. You’ll also serve as the primary contact for routine supplier follow-up, helping ensure purchase orders are acknowledged, accurately maintained, and delivered on schedule to support manufacturing operations. This position may be a great fit if you: Notice the details others miss Enjoy managing multiple priorities and deadlines Communicate professionally with suppliers and internal teams Take pride in accurate records and consistent follow-through Work well in a fast-paced manufacturing environment You’ll work closely with our Buyers and Strategic Sourcing team while playing an important role in keeping materials—and production—moving in the right direction. Pay: $24–$26 per hour Location: Mankato, Minnesota/On-site Schedule: Full-time, non-exempt position, Monday through Friday, 8:00 am - 5:00 pm If you’re detail-driven, dependable, and ready to put your organizational skills to work, we’d love to hear from you. Requirements The Purchasing Coordinator provides administrative and transactional support to the Purchasing team by managing purchase order activities, supplier communications, and ERP system maintenance. This role is responsible for ensuring purchase orders are acknowledged, accurately maintained, and delivered on schedule to support manufacturing operations. The Purchasing Coordinator acts as the primary point of contact for routine supplier follow-up and order management while supporting Buyers and Strategic Sourcing personnel. Purchase Order Administration Create and process purchase orders as directed by Buyers. Review and distribute purchase orders to suppliers. Obtain and track supplier order acknowledgements. Verify pricing, quantities, and delivery dates are accurately reflected in the ERP system. Update purchase order dates, quantities, and other required information in ERP/MRP systems. Maintain accurate purchasing records and documentation. Supplier Follow-Up & Expediting Monitor open purchase orders and proactively contact suppliers regarding delivery commitments. Follow up on overdue acknowledgements and late shipments. Communicate changes in delivery schedules to Buyers, Planning, and Manufacturing teams. Expedite critical orders when required to support production schedules. Escalate potential supply disruptions to Buyers and Purchasing Management. ERP & Data Maintenance Maintain supplier and purchase order information within ERP #J-18808-Ljbffr Kato Cable