Purchase Coordinator
Careers Integrated Resources Inc - Rochester, NY
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Purchase Coordinator IRI believes in commitment, integrity and strategic workforce solutions. Integrated Resources, Inc., is led by a seasoned team with combined decades in the industry. We deliver strategic workforce solutions that help you manage your talent and business more efficiently and effectively. Since launching in 1996, IRI has attracted, assembled and retained key employees who are experts in their fields. This has helped us expand into new sectors and steadily grow. We've stayed true to our focus of finding qualified and experienced professionals in our specialty areas. Our partner-employers know that they can rely on us to find the right match between their needs and the abilities of our top-tier candidates. By continually exceeding their expectations, we have built successful ongoing partnerships that help us stay true to our commitments of performance and integrity. Our team works hard to deliver a tailored approach for each and every client, critical in matching the right employers with the right candidates. We forge partnerships that are meant for the long term and align skills and cultures. At IRI, we know that our success is directly tied to our clients' success. Job Description Location: Rochcester, NY Duration: 1 Year Contract Position Qualifications: 5+ years related experience in supply chain B.S, preferably in Business Field with experience in Purchasing, Supply Chain, Logistics Experience with ERPs - SAP Responsibilities: Enter and maintain all purchase orders and related purchasing activities Manages allocation process to international affiliates Completes risk analysis, scenario planning, last time buy exercises Manage product line inventory at the SKU level Supports the MOD process, enhancing reliability in the field Undertakes inventory reduction initiatives - SLOB/Obsolescence, Surplus, Buybacks Partner with internal stakeholders - Quality, EM, Warehousing, CTS, Hotline, Engineering - focusing on maximizing reliability within the supply chain Resolve AP discrepancies Ensure cost integrity through managing standard costs within SAP planning system Focus on continuous improvement. Document, identify and implement cost reduction opportunities Partner with 3PL warehouse on inbound receiving discrepancies as well as the outbound shipments Supports MDCO process to allow for new product procurement Keep part level Master Data aligned in SAP, MXP, Xelus and Red Prairie Represent the CTS Spare Parts group at the Weekly Obsolescence meeting Create & complete Change Orders and MDCO's as required Completes special projects as needed
Created: 2026-03-04