Corporate Purchasing Agent
Hirsch Pipe and Supply, Los Angeles, CA, United States
Job Type
Full-time
Description Job Summary - Corporate Purchasing Agent
Join the Hirsch team as a
Corporate Purchasing Agent . The
Corporate Purchasing Agent
plays an important role in keeping our operations running smoothly and efficiently. In this position, you will negotiate with suppliers, review job quotes, resolve inventory issues, and manage stock levels to ensure we meet customer demand while maximizing profitability. This role requires strong communication, problem‑solving, and analytical skills, along with the ability to build solid supplier relationships. If you’re organized, strategic, and ready to make a real impact, we’d love to hear from you.
Company Overview About Hirsch Pipe & Supply
For over
90 years , Hirsch has been the trusted partner of plumbing and HVAC professionals across Southern California, helping contractors get more jobs done in a day by keeping their crews productive with the right products, competitive pricing, and a team that truly values your time. We operate
30 convenient locations
throughout LA, Orange County, San Diego, Riverside, and the Inland Empire—ensuring contractors are never more than 20 minutes away from fast, friendly service.
Our culture is built on genuine relationships and a strong sense of family. Our workplace is a dynamic, fast‑paced environment centered on our employees and customers, and the Hirsch team is made up of focused individuals who work hard, treat each other with respect, and understand the importance of family and fun. We have been recognized nationally and regionally as a Top Workplace. Our
Hirsch Values
guide everything we do and are an important part of how we work together, serve our customers, and support our communities. In short, Hirsch is your chance for a great future!
Requirements Key Responsibilities
Negotiate pricing, terms, and agreements with plumbing manufacturers and suppliers
Review and approve purchase orders to ensure accuracy and cost effectiveness
Manage inventory levels across branches to maintain strong fill rates while minimizing excess stock
Monitor product demand, seasonal trends, and sales data to forecast purchasing needs
Analyze vendor performance, pricing structures, and rebate programs
Resolve back orders, shipping issues, and product discrepancies quickly and effectively
Research and introduce new plumbing product lines to stay competitive in the market
Maintain strong relationships with key vendors and manufacturer representatives
Track and manage inventory turnover to maximize return on investment (ROI)
Coordinate with sales, warehouse, and operations teams to align purchasing with customer demand
Identify opportunities to streamline processes and improve supply chain efficiency
Monitor industry trends, material costs, and market conditions affecting plumbing products
Job Requirements
3+ years of purchasing, supply chain, or inventory management experience (plumbing wholesale or building materials preferred)
Strong knowledge of plumbing product lines
Proven negotiation skills with the ability to secure favorable pricing and terms
Experience managing inventory levels, forecasting demand, and improving fill rates
Strong analytical skills with the ability to interpret sales, inventory, and performance reports
Proficiency in ERP systems and Microsoft Excel (pivot tables, reporting, data analysis)
Understanding of vendor rebates, pricing structures, and margin management
Ability to manage multiple suppliers and product lines in a fast‑paced environment
Excellent communication and relationship‑building skills
Strong problem‑solving skills and attention to detail
Bachelor's degree in Supply Chain, Business, Finance, or related field preferred (or equivalent experience)
Ability to work collaboratively with sales, operations, and warehouse teams
Employee Benefits
Medical, dental and vision insurance
Profit sharing
401(k) + employer match
Flexible Spending Account
Long Term Disability
Employer paid life insurance
Employee purchase program
Vacation/Sick/Holiday pay
Salary Description $29.00/hr.
#J-18808-Ljbffr
Description Job Summary - Corporate Purchasing Agent
Join the Hirsch team as a
Corporate Purchasing Agent . The
Corporate Purchasing Agent
plays an important role in keeping our operations running smoothly and efficiently. In this position, you will negotiate with suppliers, review job quotes, resolve inventory issues, and manage stock levels to ensure we meet customer demand while maximizing profitability. This role requires strong communication, problem‑solving, and analytical skills, along with the ability to build solid supplier relationships. If you’re organized, strategic, and ready to make a real impact, we’d love to hear from you.
Company Overview About Hirsch Pipe & Supply
For over
90 years , Hirsch has been the trusted partner of plumbing and HVAC professionals across Southern California, helping contractors get more jobs done in a day by keeping their crews productive with the right products, competitive pricing, and a team that truly values your time. We operate
30 convenient locations
throughout LA, Orange County, San Diego, Riverside, and the Inland Empire—ensuring contractors are never more than 20 minutes away from fast, friendly service.
Our culture is built on genuine relationships and a strong sense of family. Our workplace is a dynamic, fast‑paced environment centered on our employees and customers, and the Hirsch team is made up of focused individuals who work hard, treat each other with respect, and understand the importance of family and fun. We have been recognized nationally and regionally as a Top Workplace. Our
Hirsch Values
guide everything we do and are an important part of how we work together, serve our customers, and support our communities. In short, Hirsch is your chance for a great future!
Requirements Key Responsibilities
Negotiate pricing, terms, and agreements with plumbing manufacturers and suppliers
Review and approve purchase orders to ensure accuracy and cost effectiveness
Manage inventory levels across branches to maintain strong fill rates while minimizing excess stock
Monitor product demand, seasonal trends, and sales data to forecast purchasing needs
Analyze vendor performance, pricing structures, and rebate programs
Resolve back orders, shipping issues, and product discrepancies quickly and effectively
Research and introduce new plumbing product lines to stay competitive in the market
Maintain strong relationships with key vendors and manufacturer representatives
Track and manage inventory turnover to maximize return on investment (ROI)
Coordinate with sales, warehouse, and operations teams to align purchasing with customer demand
Identify opportunities to streamline processes and improve supply chain efficiency
Monitor industry trends, material costs, and market conditions affecting plumbing products
Job Requirements
3+ years of purchasing, supply chain, or inventory management experience (plumbing wholesale or building materials preferred)
Strong knowledge of plumbing product lines
Proven negotiation skills with the ability to secure favorable pricing and terms
Experience managing inventory levels, forecasting demand, and improving fill rates
Strong analytical skills with the ability to interpret sales, inventory, and performance reports
Proficiency in ERP systems and Microsoft Excel (pivot tables, reporting, data analysis)
Understanding of vendor rebates, pricing structures, and margin management
Ability to manage multiple suppliers and product lines in a fast‑paced environment
Excellent communication and relationship‑building skills
Strong problem‑solving skills and attention to detail
Bachelor's degree in Supply Chain, Business, Finance, or related field preferred (or equivalent experience)
Ability to work collaboratively with sales, operations, and warehouse teams
Employee Benefits
Medical, dental and vision insurance
Profit sharing
401(k) + employer match
Flexible Spending Account
Long Term Disability
Employer paid life insurance
Employee purchase program
Vacation/Sick/Holiday pay
Salary Description $29.00/hr.
#J-18808-Ljbffr