Top 3 Purchasing coordinator Jobs in Sioux Falls, Sd

Procurement Coordinator
Maguire —Sioux Falls, SD
- $50,000 - $60,000 a year
- ERP systems
- Mid-level
- Office
1d
Shipping/Receiving, Inventory & Safety Coordinator
Creative Metal Solutions —Sioux Falls, SD
- Full-time
- Ability to walk for extended periods
- Computer literacy
- Mid-level
- Paid holidays
- Health insurance
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Basic computer skills, including email, spreadsheets, data entry, and willingness to learn inventory and tracking systems. Ability to lift up to 50 pounds.
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Shipping & Receiving Coordinator I
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Receive and inspect incoming materials or products. Team Members can also take advantage of additional benefit programs such as education assistance, our onsite…
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Facilities and Purchasing Coordinator
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Bachelor's Degree Construction Management, Project Management, Business, Supply Chain, or a related field (or equivalent experience) Preferred.

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Procurement Coordinator

Maguire -
Sioux Falls, SD

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Job Details

$50,000 - $60,000 a year
1 day ago

Qualifications

Optimizing workflow processes
ERP systems
Employee relationship building
Continuous improvement
Supply chain management solutions (enterprise solutions)
Data interpretation
Computer skills
Purchasing management systems (technically supported)
Stakeholder relationship building

Full Job Description

For over 100 years, Maguire has been an industry leader in the fabrication, construction, and maintenance of water storage tanks and elevated water towers. The Procurement Coordinator plays a key role in supporting the company’s procurement operations, starting with Maintenance projects, and later expanding into Construction operations. This position ensures the accuracy of pricing, quantities, and vendor performance while developing internal and external metrics to drive accountability and process improvement. The ideal candidate is meticulous, analytical, and motivated to grow into a role supporting the entire organization.

Essential Functions:

Support Operations, Procurement, & Finance departments to ensure accurate reporting, costing, and financial results
Input all rate card prices into INFOR Item Master
Validate quantities received (including contacting field/shop for confirmation of receipt of goods)
Validate pricing accuracy
Resolve discrepancies related to shipments, invoices, and quality issues
Create internal monitoring metrics to ensure business process integrity around project purchasing
Create external monitoring metrics to drive and expect vendor accountability for their errors
Create external monitoring metrics to hold and expect SubK accountability for their misuse of paint or abrasives materials
Create internal monitoring metrics to communicate and address Sales errors
Create and maintain accuracy of vendor score cards for vendors and subcontractors
Report vendor/subcontractor wins and opportunities to Procurement, Ops, and Finance to ensure accurate sales pricing and effective partnerships on future jobs

The above statements are intended to describe the general nature and level of work being performed and not as an exhaustive list of all responsibilities, duties, and skills required of team members. May perform other duties as assigned.

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.

Associate’s or Bachelor's Degree in Business, Supply Chain Management, or related field preferred.
2+ years of purchasing, procurement, or supply chain experience; construction or industrial background a plus.
Strong analytical and problem-solving skills with attention to detail.
Proficiency with INFOR or other ERP systems.
AI proficiency a plus
Excellent communication and relationship management skills.
Proactive approach to identifying process improvements and enforcing accountability.

The ideal candidate must have a working knowledge of all job-specific operating procedures, be extremely quality conscious and detail-oriented, accept responsibility and accountability for own actions, be able to work independently with minimal supervision, be able to build relationships with internal and external stakeholders, be dependable and trustworthy, and have advanced computer skills.

Work Environment:

Majority of the time is spent in an office environment.
Frequently required to sit, squat, talk and hear.
Constantly required to use hands and fingers to feel, handle or operate objects, tools or controls; and reach with hands and arms.
Adhere to Maguire’s PPE Policy and Safety Programs.
Occasionally lift and/or move up to 20 pounds.

At Maguire, we believe in protecting and storing quality water. We do this by being the best water tank company for our customers and employees.

Maguire is an Equal Opportunity Employer (EOE). Maguire complies with all applicable federal, state and local laws regarding hiring and employment. Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.

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purchasing coordinator jobs in sioux falls, sd

Procurement Coordinator

Shipping/Receiving, Inventory & Safety Coordinator

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