Purchasing Agent

Position Summary The Purchasing Agent is responsible for supporting the daily purchasing operations of Bo/Gar Enterprises across all three divisions. This position works closely with the Purchasing Department, production personnel, management, and suppliers to ensure materials, tooling, and other necessary items are ordered and received in a timely manner. The Purchasing Agent will assist with purchase order management, supplier communication, scheduling, and various administrative responsibilities. This position requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced manufacturing environment. Essential Duties & Responsibilities Purchasing & Order Management Assist in ordering tooling, steel, raw materials, and other supplies needed to support production operations. Create, process, and maintain purchase orders. Monitor open purchase orders and follow up with suppliers regarding order status, delivery dates, and outstanding items. Verify order information, including quantities, pricing, and expected delivery dates. Communicate purchasing updates and potential delays to the appropriate departments. Assist in maintaining accurate purchasing records and documentation. Supplier Communication & Coordination Maintain professional working relationships with current suppliers and vendors. Communicate with suppliers regarding pricing, availability, lead times, and order requirements. Schedule and coordinate meetings between management and suppliers as needed. Assist the Purchasing Department with gathering supplier information and pricing comparisons. Help resolve purchasing discrepancies, including incorrect orders, missing items, and delivery concerns. Production & Department Support Work closely with production personnel to identify tooling and material requirements. Coordinate with appropriate departments to ensure necessary materials and supplies are available to meet production schedules. Communicate potential material shortages or delivery issues to the Purchasing Department and affected personnel. Assist with purchasing needs across all three Bo/Gar divisions. Administrative & Shipping Support Perform general administrative duties, including data entry, filing, record keeping, and preparing reports. Maintain organized and accurate purchasing documentation. Assist with scheduling meetings and coordinating communications between departments and suppliers. Provide occasional support to the Shipping Department, which may include assisting with shipping documentation, order processing, and other related duties. Assist with additional departmental responsibilities as business needs evolve. Required Skills & Qualifications Strong organizational skills with the ability to manage multiple tasks and priorities. Excellent written and verbal communication skills. Strong attention to detail and accuracy. Ability to work independently and collaboratively with other departments. Proficiency in Microsoft Office applications, including Excel, Word, and Outlook. Basic computer and data entry skills. Ability to communicate professionally with suppliers, vendors, and internal personnel. Strong problem-solving skills and the ability to follow through on assigned responsibilities. Preferred Qualifications Previous purchasing, procurement, or administrative experience. Experience working in a manufacturing or machine shop environment. Familiarity with purchase orders, inventory management, and supplier coordination. Experience with ERP or purchasing software. Basic understanding of manufacturing materials, tooling, and production processes. Core Competencies Organization and time management Attention to detail Communication and teamwork Accountability and reliability Problem-solving

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