Purchasing Clerk

We are looking for a detail-oriented Purchasing Clerk to support daily procurement activities in Carrollton, Texas. This position plays an important role in helping the organization secure materials and services efficiently by coordinating orders, monitoring delivery progress, and maintaining accurate purchasing records. The ideal candidate is organized, responsive, and comfortable working with vendors as well as internal teams to keep purchasing operations running smoothly.

Responsibilities:
• Prepare and submit purchase orders while ensuring each request aligns with established procurement guidelines and approved internal needs.
• Review order details carefully by confirming pricing, quantities, and purchasing terms against supporting documents such as quotes, contracts, and requisitions.
• Serve as a point of contact for suppliers by requesting updates, confirming shipment timelines, and addressing order-related concerns.
• Monitor outstanding orders and take timely action to follow up on late deliveries, shortages, or other fulfillment issues.
• Keep purchasing documentation up to date, including vendor files, order history, and related records needed for audit and operational accuracy.
• Reconcile purchasing documents by comparing purchase orders, receiving paperwork, and invoices to identify mismatches before processing.
• Assist with resolving billing issues, product returns, and other discrepancies in coordination with vendors and internal stakeholders.
• Provide support for inventory replenishment efforts by helping maintain appropriate stock levels and communicating supply needs to relevant teams.
• Partner with accounting, operations, and project personnel to ensure procurement activities remain accurate, timely, and well coordinated.
• Handle routine administrative tasks connected to the purchasing function, including data entry, filing, and status reporting.

Qualifications:

• High school diploma or equivalent required; an associate degree is preferred.
• At least 1 year of experience in purchasing, procurement support, administrative operations, or accounts payable.
• Working knowledge of basic procurement practices and purchase order processing.
• Proficiency with Microsoft Office applications, including Excel, Outlook, and Word.
• Experience using purchasing, ERP, or procurement software is preferred.
• Strong attention to detail with the ability to maintain a high level of accuracy in documentation and order review.
• Effective communication, organization, and time-management skills in a deadline-driven environment.
• Ability to manage multiple priorities, follow through on open items, and interact professionally with vendors and internal teams.

Compensation

$50,000.00-$55,000.00 Yearly

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