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Purchasing Agent

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Onsite

Purchasing Agent

CRG

Purchasing Agent

Skills

Data AnalysisSupply Chain ManagementProcess ImprovementSupply Chain

2 months ago

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Important information


Contract type:

Freelance / Contract

Location:

Jacksonville, FL, USA

Work mode:

Onsite

Published on:

27 August 2026

What they need


Purchasing Agent

Our client, based in Jacksonville, FL, is a leader in wholesale distribution, product solutions, and facility supplies. They are looking to add a Purchasing Agent to their team. This person will be responsible for analyzing procurement data, optimizing network inventory, and ensuring the efficient and cost-effective acquisition of goods and materials.

Opportunity: Contract (Potential to convert permanent)

Schedule: Monday – Friday 8am-5pm (100% on-site)

Location: Jacksonville, FL

Compensation: $26/hour

Responsibilities

  • Purchase and maintain adequate inventory levels at multiple warehouses throughout the Southeast.
  • Leverage available reporting to determine purchasing needs while optimizing containerloads, truckloads, or LTL’s based on supplier requirements.
  • Balance necessary inventory and freight minimums for cost-effective decision making.
  • Work in conjunction with the Supply Chain Analytics team to support demand planning and enhance forecast accuracy. Convey changes in demand as received from internal stakeholders.
  • Identify urgent supply needs and act where necessary to avoid stockouts. Maintain customer service levels as determined by leadership.
  • Collaborate with suppliers to ensure timely and accurate delivery of materials to the distribution centers.
  • Evaluate supplier performance and participate in supplier reviews as necessary.
  • Communicate with branch operations regarding urgent deliveries, receiving discrepancies, and damages; work with necessary parties to resolve issues.
  • Analyze inventory turns; identify and execute upon opportunities for improvement. Leverage regional operational network to transfer inventory when needed.
  • In partnership with Accounts Payable, review supplier invoices with deviations and work with suppliers and/or branches to resolve. Ensure prompt pay discounts are being achieved through timely invoice resolution.
  • Address past due warehouse and drop ship purchase orders and transfers. Communicate supplier backorders to necessary parties throughout the organization and suggest alternative products where available.
  • Work with Master Data Management on item attribute changes or updates to maintain data accuracy and integrity.
  • Analyze purchasing data to identify trends, opportunities for cost reduction, and areas for process improvement.

Qualifications

  • Bachelor’s degree in Supply Chain Management, Business Administration, Economics, or a related field is preferred.
  • 2+ years of experience in procurement, supply chain, or purchasing is required; experience in a distribution or logistics environment preferred.
  • Strong analytical skills and proficiency in Excel and ERP systems.
  • Excellent communication and negotiation skills.
  • Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
  • Knowledge of sourcing strategies, contract terms, and supplier relationship management.
  • Knowledge of procurement best practices, industry trends, and regulations.

Category Code: JN016

SeniorityLevel: Associate

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