Purchasing Associate
Job in
McDonough, Henry County, Georgia, 30252, USA
Listed on 2026-03-12
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
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
- 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.
- 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.
- 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.
- 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.
Position Requirements
10+ Years
work experience
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