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Prim

Purchasing Specialist

Prim

. Execute day-to-day purchasing activities in support of project schedules, material requirements, and field needs .

Posted 11/10/2026full-timeUnited StatesMid-LevelSenior💰 $80,000 - $100,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in executing purchasing activities, managing purchase orders, and coordinating with suppliers to ensure project schedules and material requirements are met. Proficient in procurement reporting, supplier performance metrics, and maintaining accurate purchasing data within ERP systems.

Highest-signal resume keywords
Purchase Order ManagementSupplier CoordinationProcurement ReportingCommercial NegotiationsSupplier Qualification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Purchase Order PreparationChange Order ManagementSupplier Performance MonitoringAccounts Payable ResolutionAccounts Receivable ResolutionData Maintenance in ERP SystemSpend TrackingVendor ScorecardsMaterial Requirement PlanningContractual Compliance
Soft Skills
CommunicationProblem-SolvingNegotiationCollaborationAttention to Detail
Tools & Technologies
ERP SystemPurchasing System
Industry Keywords
ProcurementSupply Chain ManagementProject ManagementSupplier EvaluationContinuous Improvement

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Execute day-to-day purchasing activities in support of project schedules, material requirements, and field needs
  • Prepare, issue, and maintain purchase orders, change orders, and associated documentation
  • Ensure purchase orders accurately reflect scope, pricing, delivery requirements, commercial terms, and project constraints
  • Support project financial health through purchase order management
  • Coordinate with suppliers to confirm order status, delivery dates, quantities, and documentation requirements
  • Work with Expeditors and project teams to track supplier performance against contractual schedules and delivery commitments
  • Identify and communicate material constraints, delivery risks, and supplier issues to the Project Team and procurement leadership
  • Support resolution of non-conformances, shortages, damages, and delivery discrepancies
  • Support supplier qualification, evaluation, and re-evaluation activities
  • Assist with commercial negotiations within defined authority limits and under manager direction
  • Ensure purchasing activity aligns with executed contracts, master agreements, and approved commercial terms
  • Maintain procurement documentation for audits, claims, warranty issues, and project closeout
  • Maintain purchasing data and records in the company ERP/purchasing system
  • Monitor and engage in the invoice and lien waiver submission process
  • Resolve accounts payable and accounts receivable discrepancies related to purchase orders, pricing, quantities, or receipts
  • Support procurement reporting, spend tracking, supplier performance metrics, and vendor scorecards
  • Maintain supplier relationships and monitor product availability, lead times, and market conditions
  • Coordinate with Project Controls, Construction, Engineering, Sourcing, and Finance
  • Support continuous improvement of purchasing processes, templates, and controls

Requirements

What you’ll need
  • Ability to travel as required to support project or supplier needs
  • Ability to execute purchasing activities in support of project schedules, material requirements, and field needs
  • Ability to prepare, issue, and maintain purchase orders, change orders, and associated documentation
  • Ability to coordinate directly with suppliers and internal project teams
  • Ability to monitor supplier performance against contractual schedule and delivery commitments
  • Ability to support supplier qualification, evaluation, and re-evaluation activities
  • Ability to assist with commercial negotiations within defined authority limits and under manager direction
  • Ability to accurately input, maintain, and update purchasing data and records within the company ERP/purchasing system
  • Ability to research and resolve accounts payable and accounts receivable discrepancies
  • Ability to support procurement reporting, including spend tracking, supplier performance metrics, and vendor scorecards

Benefits

Comp & perks
  • Paid Company Holidays
  • Paid Time Off
  • Medical, Dental, Vision, FSA/HSA, Short Term/Long Term Disability
  • 401K with matching contribution