What are the responsibilities and job description for the Purchasing Agent position at United Fire Equipment Company?
Description:
Position Summary:
The Purchasing Agent is responsible for sourcing, negotiating, and procuring materials, equipment, and supplies necessary for company operations. This role ensures cost-effective purchasing while maintaining quality standards and vendor relationships.
Responsibilities:
- Verify product specifications, part numbers, and pricing on purchase requests.
- Prepare and process purchase orders, ensuring timely and cost-effective procurement of materials.
- Monitor status of open purchase orders, notating any updates.
- Research and evaluate suppliers, consult catalogs, and negotiate pricing to secure the best value.
- Develop and maintain relationships with vendors to ensure reliable supply and service.
- Maintain detailed records of purchased items and vendor agreements.
- Assist with inventory sales and purchase forecasts.
- Coordinate with the sales and service teams to provide up to date pricing and availability of products.
- Work hand and hand with the inventory team, assisting with inventory counts.
- Process and track drop shipments, ensuring timely delivery and accurate invoices to customers.
- Serve as a back up to the warehouse coordinator as needed.
Qualifications:
- Proactive problem-solving abilities to address supply chain challenges or order discrepancies.
- Effectively manage multiple tasks, prioritize workload, and meet deadlines consistently.
- Strong negotiation and relationship management skills.
- Ability to analyze purchasing trends, cost efficiency, and vendor performance.
- Strong organizational and follow-up skills.
- Possess solid math and reasoning abilities.
Benefits:
- Health, Dental, Vision insurance offered.
- Paid vacation, sick time, and 8 paid holidays
- 401k Safe Harbor matching after one year of employment
- Supplemental insurance offered.
- Employee Discounts
- Paid Maternity/Paternity leave
Position Details:
- Full time, non-exempt hourly
- Monday to Friday, 8:00am to 5:00pm
Salary: DOE
Requirements:- Associate’s degree (A.A) or equivalent from two-year college or technical school, or 2-5 years of related experience and/or training, or an equivalent combination of education and procurement experience.
- Pre-employment drug screening and background check required.
- Experience with ERP software for purchasing, inventory management and order processing.
- Experience working in a dynamic environment with frequent changes to priorities.
- Excellent verbal and written communication skills for vendor correspondence and internal collaboration.
- High attention to detail for accurate order processing and inventory transactions.
Physical Requirements:
- Ability to stand, walk, stoop, kneel, crouch, and sit for extended periods.
- Regularly lift objects to ten lbs. and occasionally lift up to 25 lbs.
- May be exposed to varying temperatures, noise levels, and moving machinery when in the shop or warehouse areas.
- Must follow safety protocols and wear appropriate personal protective equipment as needed.