The Purchasing Coordinator assists the Purchasing Team with administration related to the purchasing process. This involves coordinating activities between internal and external customers as well as Vendors both domestically, and internationally, where applicable.
Principle Duties and Responsibilities
Create purchase orders to meet production and operation requirements.
Enter purchase orders accurately into ERP system to ensure timely delivery to customers.
Communicate with suppliers and provide updates to internal departments.
Address and resolve any pending issues with suppliers
Expedite and follow up on all open purchase orders to ensure on-time delivery
Assist with procuring quality products and materials ensuring timely delivery of materials to meet production and customer requirements
Assist with purchase materials and subcontract operations based on pre-determined requirements and other pre-set parameters in the ERP system
Update inventory and purchasing database as required
Maintain accurate ERP system data and paperwork for vendors, receiving and accounting.
Coordinate with shop floor to identify and correct inventory deficiencies
work closely with logistics teams to ensure accuracy in receiving POs
Qualifications
Minimum associate's degree or equivalent industry experience.
Minimum of 2 years customer of service experience.
Working knowledge of Microsoft Office applications. Advanced knowledge in Excel preferred.
The Company is an Equal Opportunity Employer.
UFP Industries is a holding company whose operating subsidiaries – UFP Packaging, UFP Construction and UFP Retail Solutions – manufacture, distribute and sell a wide variety of products used in residential and commercial construction, packaging and industrial applications. Founded in 1955, the company has operations in North America, Europe, Asia and Australia.
