Procurement & Materials Coordinator – Entry-Level Growth

Priority Dispatch Corp.

Bartlesville (OK)

On-site

USD 42,000 - 58,000

Full time

14 days+

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Job summary

Priority Dispatch Corp. seeks an entry-level Purchasing & Materials Coordinator to centralize plant purchasing, develop procurement systems with the CFO, and oversee the supply cage and asset tagging.

You'll manage the full purchase-to-pay cycle, seek cost savings through better sourcing, build supplier relationships, monitor deliveries, and ensure compliance with safety and regulatory requirements.

Qualifications

  • Bachelor's degree or equivalent in business, supply chain, accounting or related field.
  • Hands-on purchasing experience in manufacturing or chemical processing environment.
  • Proven ability in day-to-day purchasing, vendor management, and cost reduction.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and data analysis for tracking purchases.
  • Excellent written and verbal communication with vendors and internal teams.
  • Eagerness to learn procurement systems and continuous improvement methods.

Responsibilities

  • Own the full purchase-to-pay cycle from PO to three-way invoice matching.
  • Centralize and manage plant purchasing with CFO partnership.
  • Maintain inventory records and asset tagging during maintenance.
  • Manage AVL and vendor qualification, collect and process required documentation.
  • Monitor vendor performance and resolve discrepancies.
  • Prepare reports on purchasing activity and cost performance for leadership.
  • Identify cost-saving opportunities and negotiate favorable terms.

Skills

Attention to detail
Microsoft Excel
Communication skills
Procurement systems learning
Hands-on purchasing

Education

Bachelor's degree in business, Supply Chain, Accounting, Operations, or related field

Tools

NetSuite ERP

Job description

Priority Dispatch Corp. seeks an entry-level Purchasing & Materials Coordinator to centralize plant purchasing, develop procurement systems with the CFO, and oversee the supply cage and asset tagging.

You'll manage the full purchase-to-pay cycle, seek cost savings through better sourcing, build supplier relationships, monitor deliveries, and ensure compliance with safety and regulatory requirements.

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