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Buyer​/Purchaser

Job in Burnsville, Dakota County, Minnesota, 55337, USA
Listing for: Setpoint Systems Corporation
Full Time position
Listed on 2026-01-23
Job specializations:
  • Business
    Business Development, Business Management, Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 25 - 35 USD Hourly USD 25.00 35.00 HOUR
Job Description & How to Apply Below
Position: Buyer / Purchaser

About Setpoint Systems Corporation

Since 1983, Setpoint Systems Corporation has provided collaborative solutions and unmatched training in the building automation and control industry. We are looking for a detailed-oriented and proactive Buyer / Purchasing Specialist to join our team. If you thrive in a role that blends procurement strategy, financial accuracy, and vendor relationship management, we want to hear from you.

Position Summary

The Buyer / Purchasing Specialist is responsible for the end-to-end purchasing process for projects, overhead, and office needs. You will ensure materials are acquired on time and within budget while maintaining strict financial records. This role acts as a vital link between Project Managers, Engineers, Estimators, and our vendors, ensuring our supply chain runs smoothly.

Pay Range: $25/hr - $35/hr

Key Responsibilities

Procurement & Vendor Management

  • Purchase materials, equipment, and office supplies for projects and overhead accounts.

  • Build and maintain strong relationships with existing vendors while actively sourcing and establishing new vendor partnerships (including credit applications and W9s).

  • Manage secondary sourcing and identify product equivalents to meet material arrival deadlines.

  • Handle lease agreements and rentals for project equipment and office machinery (e.g., copiers).

  • Process Return Material Authorizations (RMAs) and manage consignment purchases.

Accounting & Reporting

  • Ensure proper posting of project material costs to the accounting system.

  • Review invoices for price variances against purchase orders or quotes.

  • Update purchase orders with confirmations, tracking information, and receipts.

  • Maintain the SRC Material Database price table and standard bill of materials with current vendor pricing.

  • Key Performance Indicators: You will be responsible for maintaining specific metrics, including a requisition processing time of

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