Purchasing Agent

We're looking for a proactive, detail‑driven Purchasing Agent to manage materials, supplies, and vendor relationships for our production operations. If you excel at negotiating, tracking inventory, and keeping production running smoothly, this role is built for you. Key Responsibilities/Duties Negotiates and implements new business opportunities with suppliers. Manages day-to-day business and addresses opportunities such as billing, account setup, member feedback, etc. Manages projects and communicates internally to gather information and assist with member requests. Analyzes Purchasing Assessment data and proposes strategies. Prepares, conducts, and follows up on supplier business review meeting. Determine and communicate need for any expedited materials. Carry out agreed upon expediting plans. Research/investigate and interview prospective vendors for new materials. Lead vendor qualification process in accordance with ISO standards. Negotiate with vendors regarding terms & conditions, schedules, price reductions, etc. Deliver year over year cost reduction. Analyze product demand, trends, forecasts, safety stocks and recommend inventory adjustments accordingly. Analyzes general market conditions/indices of key raw material feed stocks that impact short and long term price trends. Reports risks to management. Provides regular detailed purchase price variance reports to management. Maintain current inventory records; drive inventory reductions. Maintain current and accurate information within the ERP system, including current due dates in accordance with updates from suppliers. Work closely with accounting staff to process and pay all invoices in a timely manner. Work to improve/streamline purchasing processes and activities. Fosters clear communication and develops positive relationships with all suppliers, domestic and international. Review concerns and issues regarding production status with production team, and/or management to ensure on‑time delivery and proper communication both internally and externally. Proactively identifies supplier/supply risks with timely reports to management including risk mitigation plans. Prepare reports and input information into business management systems at month‑end closing, taking care to recognize discrepancies and make adjustments as required. Consistent and reliable attendance is mandatory All other duties as assigned Education and Experience: High school diploma or two-to-four years related experience preferred. Minimum of 1 year’s experience in Operations a plus. Printing industry experience is preferred (although not required). Physical Requirements: Must be able to physically walk through the plant. Required to sit/stand for long periods of time, bend, reach and move about the facility. Required to grip, twist, turn and type with both hands for long periods of time. What We Offer Competitive salary based on experience Health, dental, and vision benefits Paid time off and holidays Stable, long-term role with growth potential Supportive team environment and strong operational leadership Must be authorized to work in the United States and successfully pass a comprehensive criminal background investigation. Moore Tulsa is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Moore Tulsa is also committed to compliance with all fair employment practices regarding citizenship and immigration status. #J-18808-Ljbffr EmergencyMD