SonicJobs Logo
Left arrow iconBack to search

Purchasing Coordinator

Dallas Baptist University
Posted 2 days ago, valid for 17 days
Location

Dallas, TX 75320, US

Salary

Competitive

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The Purchasing Coordinator is responsible for processing invoices, maintaining vendor accounts, and ensuring timely payments to vendors.
  • Candidates should possess strong organizational skills, attention to detail, and the ability to work independently, along with excellent communication and customer service skills.
  • The role requires the creation of requisitions, coordination with various departments, and reconciliation of vendor statements to ensure accurate billing.
  • This position requires a minimum of two years of relevant experience and offers a salary range of $40,000 to $50,000 per year.
  • The work schedule is Monday to Friday, from 8:00 a.m. to 5:00 p.m., on the main campus in Dallas, TX.

 

GENERAL OBJECTIVE:

The Purchasing Coordinator is responsible for performing a variety of duties that include processing invoices manually into Self-Service, providing documentation to Accounts Payable, and keeping vendor accounts in good standing. The purpose of the Purchasing Coordinator is to provide timely payment to vendors, to coordinate the process of invoicing, and to be the primary contact for all purchasing and payment inquiries.

 

QUALIFICATIONS:

  • Strong organizational skills and meticulous attention to detail
  • Able to work independently on assigned tasks
  • Strong customer service skills
  • Excellent verbal and written communication skills
  • Ability to problem-solve
  • Ability to create and maintain spreadsheets and documentation

RESPONSIBILITIES:

  • Create a high volume of requisitions and facilitate PO payment completion in Self-Service and with Accounts Payable team.
  • Coordinate with Physical Operations and Media Services directors to approve bills, create POs, send invoices to administration, and file correspondence.
  • Reconcile and review statements from vendors to ensure all invoices are
    processed and accounts are up to date.
  • Facilitate all reimbursements within Physical Operations and Media Services
  • Communicate with vendors regarding invoicing, payment, billing concerns, and vendor setup.
  • Maintain the central email for Physical Operations and Media Services invoicing.
  • Ensure accurate and timely payments to vendors.
  • Investigate and resolve any issues related to invoicing, billing, or payments.
  • Contribute to departmental automation and process improvement.
  • Maintain and update an accurate vendor list for Physical Operations departments.
  • Maintain and reconcile credit card transactions for all Physical Operations and Media Services credit cards.
  • Coordinate and reconcile Amazon purchases for Physical Operations department.
  • Process payment for monthly campus utility bills and cell phone bills.
  • Perform other duties as assigned.

WORK SCHEDULE:

Regular hours between 8:00 a.m. - 5:00 p.m., Monday-Friday.

 

WORK LOCATION:

This position will work on the main campus, located at 3000 Mountain Creek Parkway, Dallas, TX 75211

Qualifications
  • Must be a Christian who is a member of a church that holds Jesus Christ to be their Lord and Savior, and who holds solely the Old Testament and the New Testament as sacred Scriptures.
  • DBU requires employees to follow all University policies and procedures, which exist to support the Christian mission of DBU and includes, but is not limited to, a Christian Code of Conduct. Click here to read



Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.