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Purchasing Associate

Job in McDonough, Henry County, Georgia, 30252, USA
Listing for: Simmons Manufacturing Company
Full Time position
Listed on 2026-03-12
Job specializations:
  • Business
    Supply Chain / Intl. Trade
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain / Intl. Trade, Logistics Coordination
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

This position is fully onsite in McDonough, GA.

Position Overview
  • Material and Inventory Planning
  • Maintain MRP system
  • Review price and availability from vendors
  • Prepare and maintain purchase orders
  • Review and log PO acknowledgements
  • Prepare requests for quotes
  • Send product drawing changes to vendors
  • File purchase orders, acknowledgements, and receiving receipts for orders
Job Responsibilities
  • Work with the Director of Inventory and Logistics for inventory planning within the MRP system.
  • Create and maintain purchase orders and outside processing orders as needed.
  • Track incoming shipments with brokers on imported goods.
  • Verify status of ship dates with vendors.
  • Verify order acknowledgements and update orders as needed.
  • Work with production and planning on material requirements.
  • Collaborate with Quality Control and Production to obtain quotes and forward product drawing changes to vendors.
  • Research discrepancies between accounting invoices and received purchase orders to ensure that approved pricing is maintained.
  • Maintain a current list of approved suppliers and their prices.
  • Ensure at least two suppliers for the top 20 purchased parts by volume, or maintain a safety stock supply of four to six suppliers.
  • Work with the Purchasing Manager to track supplier performance.
  • Work with Production and Quality Control to find new suppliers for new products and keep all supplier specifications up to date.
  • Maintain vendor relationships by conducting business ethically and professionally.
Negotiate Price, Availability, Quality, and Discounts from Vendors
  • Conduct necessary negotiations to ensure the company purchases goods at competitive market prices and terms.
  • Periodically request quotes from new vendors as needed based on market conditions to compare with current vendor pricing.
  • Utilize blanket purchases with multiple releases when advantageous.
  • Inform the Director of Inventory and Logistics of any cost increases prior to acceptance.
Prepare and Maintain Purchase Orders
  • Using available reports, produce requisitions and enter all purchase orders into the system, make changes as necessary, and track the status of each open purchase order at all times.
Job Requirements
  • Must have experience with Microsoft Office (Excel, Outlook, PowerPoint, Word, etc.).
  • Must enjoy working with numbers and have the ability to think analytically.
  • 7-10 years’ experience working in a manufacturing environment or equivalent work experience is required.
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Position Requirements
10+ Years work experience
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