The ideal candidate for a Purchasing Coordinator would be able to do the following:Reporting to the Director of Supply Chain Management, the Purchasing Coordinator is responsible for ensuring the timely and accurate execution of purchase orders (POs) within the ERP system. This role focuses on transactional procurement tasks, including releasing POs, managing order acknowledgments, resolving past-due orders, addressing scheduling exceptions, and clearing invoice holds. The Purchasing Coordinator serves as the first line of defense for procurement-related issues, supporting smooth supply chain operations while developing foundational skills for future growth in procurement and planning. Purchase Order Execution: Release purchase orders (POs) on time based on MRP requirements and procurement schedules. Confirm and manage supplier acknowledgments, ensuring accuracy of order details such as quantities, prices, and delivery dates. Order Management: Proactively address past-due POs by communicating with suppliers to update schedules. Handle schedule-out and schedule-in exceptions to maintain inventory alignment with business needs. Collaborate with internal stakeholders to identify and resolve order discrepancies. Invoice Hold Resolution:Monitor and clear invoice holds by addressing mismatches between invoices, POs, and receipts.Work with Accounts Payable and suppliers to resolve discrepancies promptly. Supplier Communication: Serve as the primary contact for day-to-day supplier inquiries related to purchase orders. Escalate critical supplier issues to the Procurement Manager as needed. System Maintenance: Maintain accurate and up-to-date purchase order records within the ERP system. Assist in updating supplier and material master data as required. 
