Junior Purchasing Agent

Century Furniture LLC; Hickory (NC); On-site; USD 42,000 - 60,000; Full time

Job summary

Century Furniture LLC is seeking a Junior Purchasing Agent to support procurement activities at the Century Main Office in Hickory, NC. The role focuses on coordinating purchasing, maintaining supplier relationships, and ensuring timely procurement of materials to support daily operations.

The successful candidate will have a Bachelor's degree in a related field and 1–3 years of purchasing or supply chain experience, with strong analytical and organizational skills.

Qualifications

• Bachelor's degree in Supply Chain, Business Admin, Logistics or related field.
• 1–3 years of purchasing or supply chain experience preferred.
• Strong analytical, organizational and problem-solving skills.
• Ability to prioritize multiple responsibilities and meet deadlines.
• Ability to follow purchasing policies and procedures.

Responsibilities

• Manage assigned purchasing activities to ensure timely procurement of materials.
• Coordinate with domestic and international suppliers regarding PO, shipments and delivery schedules.
• Review and maintain purchase orders for accuracy and timely follow-up.
• Monitor ASNs and supplier communications to identify discrepancies.
• Communicate delays, shortages, or supply concerns to appropriate departments.
• Support internal teams by coordinating material availability and purchasing requests.
• Maintain purchasing records and supplier documentation in the ERP system.
• Assist in evaluating vendor performance related to quality and delivery.

Skills

Analytical skills

Organizational skills

Problem-solving

Cross-functional teamwork

Education

Bachelor's degree in Supply Chain Mgmt / Business / Logistics

Tools

SAP

Job description

Job Details

Job Location: Century Main Office - Hickory, NC 28601

Position Type: Full Time

Job Shift: Day

Position Summary

The Junior Purchasing Agent is responsible for supporting the procurement function by coordinating purchasing activities, maintaining supplier relationships, monitoring purchase orders, and ensuring the timely procurement of materials that support business operations. This position exercises judgment within established purchasing guidelines, collaborates with internal departments and suppliers, and contributes to the efficient operation of the organization’s supply chain while developing the knowledge and skills necessary for advancement within the Purchasing Department.

Position Details

• Manage assigned purchasing activities to ensure the timely procurement of materials and supplies.
• Coordinate with domestic and international suppliers regarding purchase orders, shipments, and delivery schedules.
• Review and maintain purchase orders, ensuring accuracy, completeness, and timely follow-up.
• Monitor Advanced Shipping Notices (ASNs), shipment activity, and supplier communications to identify and resolve discrepancies.
• Evaluate purchasing information and communicate delays, shortages, or supply concerns to appropriate departments.
• Work with internal teams and suppliers to order and manage replacement parts.
• Maintain purchasing records and supplier documentation within the ERP system.
• Support Customer Service, Manufacturing, Distribution, and other departments by coordinating material availability and purchasing requests.
• Research purchasing issues and recommend practical solutions to improve efficiency and service.
• Assist in evaluating vendor performance related to quality, delivery, and responsiveness.
• Participate in continuous improvement initiatives and departmental projects.
• Perform other procurement and supply chain responsibilities as assigned.

QualificationsPosition Requirements

• Bachelor's degree in Supply Chain Management, Business Administration, Logistics, or a related field required.
• 1 to 3 years of purchasing, procurement, supply chain, or related business experience preferred.
• Strong analytical, organizational, and problem-solving skills.
• Ability to prioritize multiple responsibilities while meeting deadlines.
• Ability to exercise sound judgment and make decisions within established purchasing policies and procedure
• Working together in cross functional teams

Professional Competencies

• Proficiency in Microsoft Office, including Excel, Word, and Outlook.
• Experience with SAP or other ERP purchasing systems preferred.
• Strong verbal and written communication skills.
• Ability to analyze purchasing data and identify discrepancies.
• Ability to establish and maintain productive working relationships with suppliers and internal customers.
• Demonstrated attention to detail, initiative, and accountability.

Physical Requirements

• Prolonged periods of sitting while working on a computer and using a telephone.
• Frequent use of standard office equipment.
• Ability to occasionally walk through manufacturing and warehouse environments.
• Frequent lifting and carrying of materials up to 10 pounds and occasional lifting up to 25 pounds.