
Purchasing Agent
e&e IT Consulting Services, Inc., Phoenix, AZ, United States
e&e is seeking a Purchasing Agent for an onsite direct placement opportunity in Phoenix, AZ!
The Purchasing Agent is responsible for managing the procurement of MRO materials, capital equipment, and contracted services. This role partners with internal teams and external suppliers to ensure timely, cost-effective purchasing while supporting operational needs in a manufacturing environment.
Responsibilities:
Prepare, review, and track purchase orders for materials, equipment, and services
Source suppliers, obtain quotes, and negotiate pricing and terms
Expedite orders and resolve delivery issues to meet operational timelines
Collaborate with internal stakeholders to define requirements and scopes of work
Evaluate vendor performance and manage supplier relationships
Coordinate service contracts and act as a liaison between contractors and internal teams
Provide cost estimates and delivery timelines for materials and services
Resolve discrepancies related to orders, invoices, and deliveries
Requirements:
Bachelor’s degree in Business, Supply Chain, Logistics, or related field
Experience in procurement within a manufacturing environment
Experience with MRO purchasing and service contracts
Strong negotiation and vendor management skills
Experience with ERP systems preferred
Excellent communication and organizational skills
Skills:
Ability to set priorities and make effective, self-directed decisions in a dynamic environment
Strong written and verbal communication skills
Excellent organizational skills with the ability to manage multiple concurrent tasks
Strong interpersonal skills and ability to collaborate effectively in a team environment
Action-oriented with strong problem-solving and analytical abilities
Ability to quickly learn and apply new, complex information
Demonstrated knowledge of purchasing principles and practices
Proficiency with ERP/MRP systems and standard business tools, including Microsoft Office and collaboration platforms
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Responsibilities:
Prepare, review, and track purchase orders for materials, equipment, and services
Source suppliers, obtain quotes, and negotiate pricing and terms
Expedite orders and resolve delivery issues to meet operational timelines
Collaborate with internal stakeholders to define requirements and scopes of work
Evaluate vendor performance and manage supplier relationships
Coordinate service contracts and act as a liaison between contractors and internal teams
Provide cost estimates and delivery timelines for materials and services
Resolve discrepancies related to orders, invoices, and deliveries
Requirements:
Bachelor’s degree in Business, Supply Chain, Logistics, or related field
Experience in procurement within a manufacturing environment
Experience with MRO purchasing and service contracts
Strong negotiation and vendor management skills
Experience with ERP systems preferred
Excellent communication and organizational skills
Skills:
Ability to set priorities and make effective, self-directed decisions in a dynamic environment
Strong written and verbal communication skills
Excellent organizational skills with the ability to manage multiple concurrent tasks
Strong interpersonal skills and ability to collaborate effectively in a team environment
Action-oriented with strong problem-solving and analytical abilities
Ability to quickly learn and apply new, complex information
Demonstrated knowledge of purchasing principles and practices
Proficiency with ERP/MRP systems and standard business tools, including Microsoft Office and collaboration platforms
#J-18808-Ljbffr