Purchasing Specialist

AJIN GEORGIA; Statesboro (GA); On-site; USD 60,000 - 70,000; Full time

Job summary

AJIN Georgia, located in Statesboro, GA, is seeking an entry‑level Purchasing Specialist to support procurement operations, manage purchase orders, and ensure accurate inventory to keep production running smoothly.

The role requires a Bachelor's degree or equivalent, business‑level English, and experience with SAP or ERP systems. Proficiency in MS Office is expected, with collaboration across Production, Warehouse, and Finance teams.

Qualifications

• Bachelor’s degree or equivalent experience preferred.
• Experience in purchasing, supply chain, or inventory management is a plus.
• Business-level English communication skills required.
• Experience with SAP or ERP systems preferred.
• Proficiency in Microsoft Office (Excel, Outlook, Word).

Responsibilities

• Manage daily purchasing activities and purchase order processing. (including Supply Center Items)
• Track supplier performance, delivery schedules, and order status.
• Maintain accurate SAP system records for materials and inventory.
• Coordinate vendor onboarding and maintain vendor master data.
• Oversee consumables, including CO2, welding tips, and safety supplies.
• Prepare purchasing documents, invoices, and expense reports.
• Support inventory audits and material flow activities.
• Collaborate with Production, Warehouse, and Finance teams.

Skills

English communication

SAP/ERP familiarity

MS Office

Education

Bachelor’s degree or equivalent experience

Tools

SAP

Microsoft Office

Job description

부서: Purchasing/KD

근무지: Statesboro / Register

경력: Entry-Level

급여: 60k-70k

마감: 02/24/2027

About AJIN Georgia

AJIN Georgia is a global automotive parts manufacturer. Our Georgia facility operates with a strong focus on manufacturing excellence, safety, and continuous innovation, and we are seeking talented individuals to join our team in a fast-growing automotive manufacturing environment.

Position Summary

The Purchasing Specialist supports procurement operations by managing purchase orders, maintaining supplier communication, and ensuring inventory accuracy to support uninterrupted production.

Key Responsibilities

• Manage daily purchasing activities and purchase order processing. (including Supply Center Items)
• Track supplier performance, delivery schedules, and order status.
• Maintain accurate SAP system records for materials and inventory.
• Coordinate vendor onboarding and maintain vendor master data.
• Oversee consumables, including CO2, welding tips, and safety supplies.
• Prepare purchasing documents, invoices, and expense reports.
• Support inventory audits and material flow activities.
• Collaborate with Production, Warehouse, and Finance teams.

Qualifications & Requirements

• Bachelor’s degree or equivalent experience preferred.
• Experience in purchasing, supply chain, or inventory management is a plus.
• Business-level English communication skills required.
• Experience with SAP or other ERP systems preferred.
• Proficiency in Microsoft Office (Excel, Outlook, Word).

Disclaimer

This job description is intended to describe the general nature and level of work performed by employees assigned to this position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. Management reserves the right to modify job responsibilities as business needs evolve.