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ADP, Inc. in Rancho Cucamonga, CA is seeking a Purchasing Associate to procure materials, manage supplier relations, and oversee POs and invoices to ensure smooth production operations.
The role emphasizes cross-functional collaboration, compliance with SQF and ISO standards, and continuous improvement in the procurement process. Ideal candidates have 1–3 years of relevant experience, a university degree (Business Administration or Supply Chain preferred), and proficiency in SAP and Microsoft
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Full Time Rancho Cucamonga, CA, US
4 days ago Requisition ID: 1079
Salary Range: $28.50 To $29.07 Hourly
Procure raw materials, coordinating specifically with overseas vendors and suppliers .
Manage supplier complaints, SQF (Safe Quality Food) requirements, new material vendor approvals, and ISO management .
Source new materials, establish relationships with new vendors, and manage all related vendor documentation .
Manage daily schedules to meet both soup and noodle production demands, prioritizing other tasks as needed .
Properly and accurately manage Purchase Orders (POs) from issuance through to delivery .
Perform thorough invoice verification to ensure PO-BL-Verification accuracy and identify/resolve any invoice discrepancies directly with vendors .
Independently identify possible issues affecting the production line and report them in a timely and urgent manner .
Identify continuous improvement opportunities and foster a continuous improvement culture with a cross-functional, collaborative mindset .
Manage new material and vendor policies in accordance with SQF procurement processes .
Communicate expected delivery dates to vendors at, or prior to, the time the purchase order is submitted.
Notify field operations and project management regarding any material cost overruns and/or material delays.
1 to 3 years of relevant experience .
University degree or equivalent experience in lieu of college preferred.
A major in Business Administration (preferably in Accounting and/or Finance) and/or Supply Chain is preferred .
English is required; Korean is preferred.
Proficiency in SAP and Microsoft Office .
Basic procurement knowledge and an understanding of basic accounting principles .
Basic knowledge of material cycle counting and basic administrative tasks .
Strong critical thinking and problem-solving skills .
Industry certifications or licenses are not required but are welcomed .
Authorized to work lawfully in the United States.
Employee Benefits:
Job Type: Full-time (non-exempt) Starting Salary Range: starting $59,000 to $65,000 per year based on experience
(Negotiable depending on experience, excluding bonus and other earnings)