Purchasing Specialist

Job Description Do you have experience with Microsoft Dynamics 365 Business Central (or NAV) and enjoy managing purchasing from start to finish? This is an opportunity to join a team where your work directly supports daily operations. We’re looking for a detail-oriented Purchasing Specialist who excels at vendor management, purchase order processing, and invoice accuracy while keeping critical materials moving without delays. PURCHASING SPECIALIST LOCATION Haltom City, TX | Onsite COMPENSATION & SCHEDULE $25.00–$27.00 per hour Monday–Friday, 8:00 AM–5:00 PM with occasional overtime Full-time, W-2 employment Start Date: ASAP Must be pet Friendly - two small dogs onsite ROLE IMPACT As the Purchasing Specialist, you’ll manage the purchasing lifecycle from sourcing and purchase order creation through invoice verification and vendor follow-up. Your ability to maintain accurate records, build strong vendor relationships, and resolve issues quickly will help ensure technicians have the equipment and supplies they need to keep operations running efficiently. KEY RESPONSIBILITIES Create and manage purchase orders for equipment, parts, and operational supplies based on business needs. Source vendors, compare pricing, and coordinate purchasing activities to obtain the best value and delivery timelines. Monitor open purchase orders, proactively follow up with vendors, and resolve shipping delays or order discrepancies. Perform three-way matching of purchase orders, receiving documentation, and invoices before payment processing. Maintain accurate purchasing and vendor records within Microsoft Dynamics 365 Business Central, NAV, or D365. Review invoices for accuracy, coding, and payment readiness while supporting accounts payable activities. Assist with accounts receivable follow-up by contacting customers regarding outstanding invoices and confirming payment schedules. Support month-end reconciliations and maintain organized documentation for reporting and audits. MINIMUM QUALIFICATIONS 3–5 years of purchasing experience with purchase order management and vendor coordination. Experience supporting accounts payable and accounts receivable functions, including invoice reconciliation. Proficiency with Microsoft Dynamics 365 Business Central, NAV, or D365, along with strong Microsoft Excel skills. CORE TOOLS & SYSTEMS Microsoft Dynamics 365 Business Central (Business Central) Microsoft Dynamics NAV (NAV) Microsoft Dynamics 365 (D365) Microsoft Excel Purchase Order and Vendor Management Systems PREFERRED SKILLS Experience in manufacturing, technical services, construction, or other operations-driven environments. Familiarity with ISO/IEC 17025 documentation or regulated quality systems. Strong communication and follow-up skills with the ability to build positive vendor and customer relationships. LEGAL NOTICE By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: #J-18808-Ljbffr