Purchasing Agent
Mac Papers
The Purchase Order Fulfillment Specialist is responsible for managing purchase order activity for an assigned group of suppliers within a specific line of business. This role supports the purchase order lifecycle, after orders are placed, ensuring POs are accurately maintained, supplier follow-up is completed, past-due orders are tracked, cost updates are processed, and invoice-to-PO variances are resolved in a timely manner. This position serves as the primary day-to-day contact for assigned supplier PO activity and works closely with buyers, accounts payable, and suppliers to ensure purchase orders move efficiently from placement through delivery and invoice resolution. ( This is meant to be a guide. Duties may vary dependent upon management.)
Essential Position Functions: Purchase Order Management- After POs have been placed by the buying team, serve as the primary owner for tracking supplier PO status, open order activity, delivery updates, cost changes, and invoice-related issues.
- Build strong working relationships with assigned suppliers and internal business partners.
- Ensure PO data is updated accurately and in a timely manner, including changes related to costs, delivery dates, quantities, supplier confirmations, and other required order details.
- Collaborate with buying and sourcing team to address potential supply gaps.
- Communicate proactively with the manager and internal stakeholders regarding delays, discrepancies, or supplier concerns.
- Partner with Sourcing, MDM, and other internal stakeholders to resolve cost discrepancies.
- Research and resolve Medius invoice-to-PO variances for assigned suppliers.
- Identify recurring invoice variance trends or process deviations and communicate them to the manager for process improvement or supplier follow-up.
- Placing drop ship purchase orders for assigned 100% drop ship suppliers.
- Ensure drop ship POs are processed accurately, completely, and within required timelines.
- Receive POs and collaborate with customer service in a timely manner to allow for timely billing of drop ships
- Partner with internal teams to resolve issues impacting order flow, supplier execution, or customer/order fulfillment.
- Other duties as assigned.
- 2+ years of experience in procurement, supply chain, or purchasing is required; experience in a distribution or logistics environment preferred.
- Strong analytical skills and proficiency in Excel and ERP systems.
- Excellent communication and negotiation skills.
- Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
- Knowledge of sourcing strategies, contract terms, and supplier relationship management.
- Knowledge of procurement best practices, industry trends, and regulations.
- Strong attention to detail and organizational skills.
- Must be able to read and communicate in English, for safe and effective performance of the job and business operations.
- Must be able to work alone, and with a team.
- Must be able to pass a drug screen and criminal background check.
- Regularly required to walk and stand continuously for long periods of time.
- Talk or hear, both in person and by telephone.
- Reach with hands and arms.
- Repetitive bending, twisting.
- Specific vision requirements include close vision, distance vision and the ability to adjust focus.
- Lift up to 25 lbs.
- Regularly required to use written and oral communication skills.
- Will interact regularly with managers and staff.
- Must be able to work independently with little supervision.
- Employee works primarily in an office environment, and the noise level is typically quiet.
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