Purchasing Coordinator
Company: Fujimi Corporation
Location: Tualatin
Posted on: April 24, 2025
|
|
Job Description:
Purchasing Coordinator
If you want to know about the requirements for this role, read on
for all the relevant information.
POSITION SUMMARY
The Purchasing Coordinator performs a variety of purchasing
functions to facilitate and support all requisitioning needs in a
decentralized purchasing system. Assists in purchasing materials,
supplies and services at the most favorable terms for Fujimi. This
position is responsible for managing purchasing records, reports,
requisitions, and inventory levels of purchased items according to
documented specifications and quality system requirements related
to purchasing functions. May qualify vendors, evaluate bids, and
negotiate prices and terms for purchased goods and services.
Position requires direct contact with internal customers, and
external suppliers of goods and services.
ESSENTIAL FUNCTIONS
Deals effectively and assertively with all levels of people
including professional phone etiquette with internal customers and
external suppliers. This also includes the mental capability to
conduct interpersonal interactions, make decisions, problem-solve,
conceptualize, conduct research, perform math computations, operate
computer hardware/software and work with interruptions and shifting
priorities.
Recognizes workload and effectively prioritizes various
detail-oriented tasks to meet competing deadlines and demands in a
timely manner.
Evaluates, analyzes and acts on current issues, reaches sound
conclusions and implements appropriate course of action with
applicable approvals.
Create purchase orders from internal purchasing requisitions.
Confirms pricing, availability, delivery dates and freight
arrangements for issued purchase orders.
Assist all departments as needed in purchasing indirect materials
and Maintenance Receivable orders (MRO) supplies.
Enter direct materials' Certificates of Analysis (CofA) into
Fujimi's incoming material control systems.
Research and correct discrepancies between purchase orders and
supplier invoices with Accounts Payable.
Qualify and set-up new vendors in purchasing system and complete
miscellaneous clerical duties.
Effectively maintain purchasing records, reports, requisitions and
inventory levels of purchased items according to documented
specifications with consideration to quality system
requirements.
Complete all other duties as assigned.
POSITION QUALIFICATIONS
Competency Statement(s)
Analytical SkillsAbility to use thinking and reasoning to solve a
problem. Decision MakingAbility to make critical decisions while
following company procedures. Honesty / IntegrityAbility to be
truthful and be seen as credible in the
workplace.InterpersonalAbility to get along well with a variety of
personalities and individuals.JudgmentThe ability to formulate a
sound decision using the available information.Negotiation
SkillsAbility to reach outcomes that gain the support and
acceptance of all parties. OrganizedPossessing the trait of being
organized or following a systematic method of performing a
task.Problem SolvingAbility to find a solution for or to deal
proactively with work-related problems. Research SkillsAbility to
design and conduct a systematic, objective, and critical
investigation.ResponsibleAbility to be held accountable or
answerable for one's conduct.Strategic PlanningAbility to develop a
vision for the future and create a culture in which the long range
goals can be achieved.Time ManagementAbility to utilize the
available time to organize and complete work within given
deadlines.SKILLS & ABILITIES
EducationHigh School Diploma or General Education Degree (GED)
required. Bachelors degree preferred.Experience1+ years of
experience in a purchasing department or supporting a purchasing
function is preferred.Computer SkillsStrong knowledge of computer
software programs including Microsoft Office Suite. Experience with
electronic requisition/purchasing and inventory systems desirable.
Certifications & LicensesCertified Supply Chain Professional (CSCP)
desired.Other RequirementsMust possess an eagerness to
learn.PHYSICAL DEMANDS
N (Not Applicable)Activity is not applicable to this position.O
(Occasionally)Position requires this activity up to 33% of the time
(0 - 2.5+ hrs/day)F (Frequently)Position requires this activity
from 33% - 66% of the time (2.5 - 5.5+ hrs/day)C
(Constantly)Position requires this activity more than 66% of the
time (5.5+ hrs/day)Frequently: Stand, walk, sit, manually
manipulate, reach outward, grasp, speak. Includes frequently
lifting/carrying up to 20 pounds and pushing/pulling up to 25
pounds.
Occasionally: Reach above shoulders, bend, squat or kneel.
Occasionally will lift/carry up to 50 pounds and push/pull up to 40
pounds.
Not Applicable: This position does not lift, push or carry more
than 50 pounds. This position does not involve climbing or
crawling.
Other Physical Requirements: Ability to wear Personal Protective
Equipment (PPE) - Safety Glasses
WORK ENVIRONMENT & CONDITIONS
Works primarily in an office environment with occasional exposure
to manufacturing and warehouse environment.
MENTAL OR VISUAL DEMAND
Continuous visual attention and mental demand for various
detail-oriented tasks with competing deadlines. Frequent
interpersonal interactions involving negotiation, decision-making,
problem-solving and conceptualizing. Conducts research, perform
math computations. Fairly constant visual demand for operation of
computer hardware/software systems. Deals with frequent
interruptions and shifting priorities.
ATTENDANCE
Regular attendance is essential to the smooth operation of our
company and shows respect for the organization and department
personnel, including team members and the Purchasing Manager who
may do your job in your absence. It is necessary for you to report
to work regularly and on time.
SAFETY
Participate in the company's safety culture by performing duties in
accordance with acceptable, safe work procedures and Fujimi
approved operating standards.
FLSA STATUS
Non-Exempt
EEO CLASSIFICATION
Administrative Support Workers
The company has reviewed this job description to ensure that
essential functions and basic duties have been included. It is
intended to provide guidelines for job expectations and the
employee's ability to perform the position described. It is not
intended to be construed as an exhaustive list of all functions,
responsibilities, skills and abilities. Additional functions and
requirements may be assigned by supervisors as deemed appropriate.
This document does not represent a contract of employment, and the
company reserves the right to change this job description and/or
assign tasks for the employee to perform, as the company may deem
appropriate.
EEO Statement
Fujimi Corporation provides equal employment opportunities to all
employees and applicants for employment and prohibits
discrimination and harassment of any type without regard to race,
color, religion, age, sex, national origin, disability status,
genetics, protected veteran status, sexual orientation, gender
identity or expression, or any other characteristic protected by
federal, state or local laws. This policy applies to all terms and
conditions of employment, including recruiting, hiring, placement,
promotion, termination, layoff, recall, transfer, leaves of
absence, compensation and training.
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to
perform each essential duty satisfactorily. Reasonable
Accommodations may be made to enable qualified individuals with
disabilities to perform the essential functions.
Keywords: Fujimi Corporation, Gresham , Purchasing Coordinator, Professions , Tualatin, Oregon
Click
here to apply!
|