What are the responsibilities and job description for the Purchasing Coordinator position at PrideStaff Financial?
Purchasing Coordinator
- Location: Trenton, NJ (On-Site)
- Job Type: Direct Hire
- Salary: $65,000 /annually
- Experience Required: 3–5 Years
About the Role
A growing and dynamic organization in the Trenton area is seeking a highly organized and detail-oriented Purchasing Coordinator to join our team. This role is critical to maintaining smooth daily operations by managing purchasing activities, coordinating orders, supporting inventory workflows, and assisting with accounting-related processes.
The ideal candidate thrives in a fast-paced environment, excels at multitasking and prioritization, and has strong hands-on experience with NetSuite ERP and QuickBooks. We are looking for someone with exceptional attention to detail, strong communication skills, and a solid understanding of purchasing, fulfillment, and accounting principles.
Key Responsibilities
- PO Management: Create, manage, and track purchase orders (POs) from creation through receipt and invoice matching.
- Order Coordination: Process and manage customer orders end-to-end, ensuring accuracy, timely fulfillment, and customer satisfaction.
- Systems Management: Utilize NetSuite ERP daily for PO entry, inventory management, reporting, and workflow coordination; assist with QuickBooks data entry, reconciliation support, and financial record maintenance.
- Vendor Relations: Communicate with vendors and suppliers regarding pricing, lead times, and delivery schedules.
- Logistics & Inventory: Coordinate with warehouse and operations teams to ensure timely receipt and shipment of goods; monitor inventory levels and initiate replenishment orders as needed.
- Discrepancy Resolution: Resolve issues related to purchase orders, invoices, shipments, and inventory records.
- Reporting & Finance Support: Generate and analyze reports related to purchasing, open orders, and inventory. Support the finance team with accounts payable documentation, invoice reconciliation, and three-way matching.
- Customer Service: Proactively communicate with customers regarding order status, shipping timelines, delays, or changes.
Required Qualifications
- Experience: 3–5 years of experience in purchasing, procurement, order coordination, accounting support, or a related operations role.
- Software Proficiency: Strong proficiency with NetSuite ERP (or similar ERP systems) and a working knowledge of QuickBooks/accounting support functions.
- Process Knowledge: Strong understanding of procure-to-pay and order-to-cash processes, alongside fundamental accounting principles (accounts payable, reconciliations, etc.).
- Soft Skills: Exceptional organizational skills with extreme attention to detail. Ability to multitask, prioritize effectively, and meet deadlines in a fast-paced environment.
- Communication: Strong written and verbal communication skills.
- Tech Skills: Proficiency in Microsoft Office Suite, especially Excel and Outlook.
Preferred Qualifications
- NetSuite certification or advanced NetSuite experience (purchasing, inventory, fulfillment, and reporting modules).
- Experience in wholesale, distribution, or supply chain environments.
- Familiarity with EDI systems or third-party logistics (3PL) coordination.
What We Offer
- Competitive salary ($65,000 – $70,000) based on experience.
- Comprehensive health, dental, and vision benefits.
- Paid time off (PTO) and company holidays.
- A stable, full-time on-site position with a supportive, collaborative, and close-knit team.
- Opportunities for professional growth and advancement.
Salary : $65,000 - $70,000