Purchasing Specialist

Sage Integration Job Title: Purchasing Specialist Job Type: Full-Time Reports To: Business Operations Supervisor Work Schedule: Monday–Friday, standard business hours (in-office) Essential Functions High attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Strong analytical and decision-making capability Team-oriented with excellent interpersonal skills Proficiency in Microsoft Office Suite and ERP systems Commitment to confidentiality, safety, and compliance standards Major Duties & Responsibilities Procurement & Purchasing Develop and execute purchasing strategies aligned with company goals Conduct market research to identify qualified vendors and suppliers Solicit and evaluate competitive quotes for goods and services Negotiate pricing, terms, and contracts with suppliers Issue and manage purchase orders for equipment, materials, and services Monitor supplier performance, quality, and delivery timelines Track orders and provide status updates and ETAs to internal stakeholders Coordinate procurement for security systems (CCTV, access control, etc.) Order office supplies and miscellaneous operational materials Vendor & Stakeholder Management Build and maintain strong relationships with vendors and internal teams Collaborate with IT, engineering, operations, and finance to align purchasing with project requirements and budgets Resolve vendor discrepancies, disputes, and performance issues Act as company representative in supplier negotiations Material Management Assess current and future material needs and availability Coordinate disposal or redistribution of surplus materials Maintain purchasing and inventory recordkeeping systems Financial & Administrative Support Perform data entry, filing, and general administrative tasks Support financial operations with accurate documentation and reporting Troubleshoot and resolve routine discrepancies in procurement data Assist with audits, reporting, and special projects Process & Compliance Develop, implement, and follow purchasing policies and procedures Maintain accurate procurement records and documentation Participate in project kickoff meetings and planning sessions Adhere to company safety, confidentiality, and compliance standards Physical Demands Prolonged periods of sitting and computer use Occasional lifting (up to 15–20 pounds) Ability to access facility areas as needed Occasional travel may be required Education High School Diploma required Associate or Bachelor’s degree in Business, or related field preferred Equivalent experience considered in lieu of formal education Skills & Experience Minimum 3+ years of procurement, purchasing-related experience Experience in purchasing, buyer roles, or supply chain management preferred Experience with ERP systems (e.g., Microsoft Dynamics, NetSuite, SAP, Sedona) preferred Familiarity with security systems (CCTV, access control) a plus Strong proficiency in Microsoft Excel, Word, and Outlook Excellent verbal and written communication skills with strong negotiation abilities Strong organizational, time management, and problem-solving skills Benefits Competitive compensation Paid time off and holidays Health and life insurance 401(k) with employer match Additional Requirements Ability to pass background, drug, and driving record screenings Maintain professionalism and confidentiality at all times Perform additional duties as assigned SAGE Integration Holdings, LLC is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, or national origin. #J-18808-Ljbffr SAGE Integration