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HomeCompaniesFa Eqcd Saasfaprod1 Fa Ocs Oraclecloud Com Cx 1Purchasing Coordinator

Purchasing Coordinator

Fa Eqcd Saasfaprod1 Fa Ocs Oraclecloud Com Cx 1 · Tuscaloosa, AL, United States; Tuscaloosa, AL, US (Refinery), Tuscaloosa, AL, US · On Site · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Eqcd Saasfaprod1 Fa Ocs Oraclecloud Com Cx 1
TitlePurchasing Coordinator
Normalized title-
Department / teamPurchasing/Procurement
LocationTuscaloosa, AL, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-15 / 2026-06-16
Changed / last seen2026-06-23 / 2026-06-23

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Eqcd Saasfaprod1 Fa Ocs Oraclecloud Com Cx 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Tuscaloosa.Open
Department jobsActive postings in Purchasing/Procurement.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Eqcd Saasfaprod1 Fa Ocs Oraclecloud Com Cx 1
Sourcecae5dcd7-eb75-4022-a31d-8cc884283870
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Expedites purchase orders to meet company’s requirements and/or to improve supplier performance where necessary. Assists in placement of purchase orders within delegation of authority or as directed. Solicits and evaluates competitive quotes for best, overall value in meeting company’s requirements. Coordinates the collection and updating of contractors’ billable rate schedules for the department. Enters the approved updates into the enterprise purchase order software system on an annualized basis or as required. Negotiates vendor pricing for lowest, total cost and actively seeks price reductions as warranted by market conditions or as directed. Records all negotiated reductions for departmental activity records. Administers the company’s Corporate Visa Card program. Coordinates the initial, cardholder training and assists cardholders with problem resolution as required. Monitors the card program for maximum effectiveness. Performs administrative duties for the department such as, but not limited to: distributing inbound/outbound mail, acquiring W-9’s for new and existing suppliers/ contractors, printing and/or electronic distribution of purchase orders, preparing company’s contractual agreements for execution, corresponding internally/externally via telephone, e-mail, virtual platforms like Microsoft Teams, etc., creating spreadsheet and database reports, filing, archiving, answering phones and taking messages, greeting visitors, etc. Enters data into the enterprise purchase order and contract database software systems. Coordinates information transfer between suppliers and company. Reviews purchase order acknowledgements for conformance to purchase order requirements and advises of unfavorable variances to the company’s internal stakeholders. Maintains valid insurance certificates, general contractor’s license certificates and other associated documents, in accordance with company’s contractual agreements. Verifies correctness of certificates and updates the contract database software system accordingly. Prepares bid solicitation packages as directed and facilitates the electronic collection of competitive bid submittals on a timely basis. Coordinates the pre-bid and post-bid meetings (virtual and onsite) between bid participants and company’s internal stakeholders. Registers sealed bid submissions and releases the bid documents to the respective buying representative for evaluation. Organizes the bid records with metadata in Microsoft SharePoint. Assists the department in acquiring and maintaining supplier/contractor information on the applicable diversity classifications, pursuant to the company’s environmental, social and governance program. Coordinates problem resolution of pricing, quality, quantity or timeliness between suppliers and company’s internal stakeholders, on an as-needed basis. Prepares various departmental activity reports and assists with the data analysis accordingly. Assists with ordered merchandise returns or exchanges. Updates emergency contact directories for key suppliers and contractors as necessary. Assists with other related duties and responsibilities as may be directed. EDUCATION AND EXPERIENCE Bachelor’s degree in business, supply management or equivalent is required. Three or more year’s related experience is preferred. Must be computer literate and accomplished in Microsoft application software for word processing, spreadsheet, and database. Must be proficient and accurate with data entry in client-server enterprise systems. Must be able to perform arithmetical calculations accurately and rapidly. Excellent communication skills in addition to exceptional organizational skills are required. CERTIFICATES, LICENSES, REGISTRATIONS Must have a valid driver’s license. Alabama Notary Public certification will be helpful.

Full job record

Job ID5c4c3fdfcc17ade549bde65815fa8eccdb416fd1
Org ID8ebf2488-a01d-423f-a065-9186014cc968
Source IDcae5dcd7-eb75-4022-a31d-8cc884283870
Board IDcae5dcd7-eb75-4022-a31d-8cc884283870
Provideroracle_hcm
Provider Job Key997
TitlePurchasing Coordinator
Normalized Title
Statusactive
Activeyes
Location TextTuscaloosa, AL, United States; Tuscaloosa, AL, US (Refinery), Tuscaloosa, AL, US
DepartmentPurchasing/Procurement
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionAL
CityTuscaloosa
Salary RawDescription ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Expedites purchase orders to meet company’s requirements and/or to improve supplier performance where necessary. Assists in placement of purchase orders within delegation of authority or as directed. Solicits and evaluates competitive quotes for best, overall value in meeting company’s requirements. Coordinates the collection and updating of contractors’ billable rate schedules for the department. Enters the approved updates into the enterprise purchase order software system on an annualized basis or as required. Negotiates vendor pricing for lowest, total cost and actively seeks price reductions as warranted by market conditions or as directed. Records all negotiated reductions for departmental activity records. Administers the company’s Corporate Visa Card program. Coordinates the initial, cardholder training and assists cardholders with problem resolution as required. Monitors the card program for maximum effectiveness. Performs administrative duties for the department such as, but not limited to: distributing inbound/outbound mail, acquiring W-9’s for new and existing suppliers/ contractors, printing and/or electronic distribution of purchase orders, preparing company’s contractual agreements for execution, corresponding internally/externally via telephone, e-mail, virtual platforms like Microsoft Teams, etc., creating spreadsheet and database reports, filing, archiving, answering phones and taking messages, greeting visitors, etc. Enters data into the enterprise purchase order and contract database software systems. Coordinates information transfer between suppliers and company. Reviews purchase order acknowledgements for conformance to purchase order requirements and advises of unfavorable variances to the company’s internal stakeholders. Maintains valid insurance certificates, general contractor’s license certificates and other associated documents, in accordance with company’s contractual agreements. Verifies correctness of certificates and updates the contract database software system accordingly. Prepares bid solicitation packages as directed and facilitates the electronic collection of competitive bid submittals on a timely basis. Coordinates the pre-bid and post-bid meetings (virtual and onsite) between bid participants and company’s internal stakeholders. Registers sealed bid submissions and releases the bid documents to the respective buying representative for evaluation. Organizes the bid records with metadata in Microsoft SharePoint. Assists the department in acquiring and maintaining supplier/contractor information on the applicable diversity classifications, pursuant to the company’s environmental, social and governance program. Coordinates problem resolution of pricing, quality, quantity or timeliness between suppliers and company’s internal stakeholders, on an as-needed basis. Prepares various departmental activity reports and assists with the data analysis accordingly. Assists with ordered merchandise returns or exchanges. Updates emergency contact directories for key suppliers and contractors as necessary. Assists with other related duties and responsibilities as may be directed. EDUCATION AND EXPERIENCE Bachelor’s degree in business, supply management or equivalent is required. Three or more year’s related experience is preferred. Must be computer literate and accomplished in Microsoft application software for word processing, spreadsheet, and database. Must be proficient and accurate with data entry in client-server enterprise systems. Must be able to perform arithmetical calculations accurately and rapidly. Excellent communication skills in addition to exceptional organizational skills are required. CERTIFICATES, LICENSES, REGISTRATIONS Must have a valid driver’s license. Alabama Notary Public certification will be helpful.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://fa-eqcd-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_1/job/997
Apply URLhttps://fa-eqcd-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_1/job/997
First Seen At2026-06-16 11:10:47Z
Last Seen At2026-06-23 11:43:32Z
Last Checked At2026-06-23 11:43:32Z
Last Changed At2026-06-23 11:43:32Z
Inactive At
Source Posted At2026-06-15 15:54:03Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-eqcd-saasfaprod1.fa.ocs.oraclecloud.com|cx_1/date=2026-06-23/2026-06-23T11-43-29-033Z-493256f10d92f252b76297573668e8ce0e01a1be0e97e9989f39fe477466b245.json
Event Fields
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  "active_status": "active"
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Parsed Structured
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Extensions
{}
Native Structured
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