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Purchasing Specialist

Debc105b 1f54 4958 Ac23 1c23bc40e621 19000101 000001 · West Fargo, ND, US, West Fargo, ND · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyDebc105b 1f54 4958 Ac23 1c23bc40e621 19000101 000001
TitlePurchasing Specialist
Normalized title-
Department / team-
LocationWest Fargo, ND, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-02-25 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Debc105b 1f54 4958 Ac23 1c23bc40e621 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in West Fargo.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

CompanyDebc105b 1f54 4958 Ac23 1c23bc40e621 19000101 000001
Sourcecad0b3a9-79a8-4da0-8f21-6d862c05b766
ATS providerADP Workforce Now Recruiting

Description

Job Title: Assistant Purchasing Specialist Job Summary: The Assistant Purchasing supports the Purchasing Department by assisting with procurement activities, maintaining accurate records, and ensuring materials and supplies are ordered, received, and documented in a timely and cost-effective manner. This role helps ensure uninterrupted operations by coordinating with vendors, internal departments, and the purchasing team. Essential Duties and Responsibilities: Assist with creating and processing purchase orders in accordance with company policies Communicate with vendors regarding pricing, availability, delivery schedules, and order status Track and follow up on open purchase orders to ensure timely delivery Maintain accurate purchasing records, invoices, and related documentation Verify received materials against purchase orders and report discrepancies Assist with inventory tracking and reporting as needed Support cost control efforts by obtaining quotes and comparing pricing Coordinate with accounting and other departments to resolve purchasing or invoice issues Maintain vendor files and assist with vendor onboarding Perform general administrative duties related to purchasing operations Qualifications: High school diploma or equivalent required; associate degree or coursework in business or supply chain preferred Previous experience in purchasing, procurement, or administrative support preferred Strong organizational and time-management skills Attention to detail and accuracy Proficient in Microsoft Office (Excel, Word, Outlook) and purchasing or ERP systems Ability to communicate effectively with vendors and internal teams Ability to work independently and handle multiple priorities Physical Requirements: Ability to sit or stand for extended periods Ability to lift up 35lbs. Work Environment: Office and/or manufacturing environment Fast-paced setting with frequent interaction across departments Reports To: Purchasing Manager

Full job record

Job ID5ccdd9c433d3b328e317e08ac6966132d04698c3
Org IDe9fab005-36d2-40f0-ae76-9f5987716f5b
Source IDcad0b3a9-79a8-4da0-8f21-6d862c05b766
Board IDcad0b3a9-79a8-4da0-8f21-6d862c05b766
Provideradp_workforcenow
Provider Job Key945795
TitlePurchasing Specialist
Normalized Title
Statusactive
Activeyes
Location TextWest Fargo, ND, US, West Fargo, ND
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionND
CityWest Fargo
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=debc105b-1f54-4958-ac23-1c23bc40e621&ccId=19000101_000001&lang=en_US&type=JS&jobId=945795&jwId=9205489400636_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=debc105b-1f54-4958-ac23-1c23bc40e621&ccId=19000101_000001&lang=en_US&type=JS&jobId=945795&jwId=9205489400636_1
First Seen At2026-05-31 18:55:19Z
Last Seen At2026-06-06 12:40:03Z
Last Checked At2026-06-06 12:40:03Z
Last Changed At2026-06-06 12:40:03Z
Inactive At
Source Posted At2026-02-25 16:37:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=debc105b-1f54-4958-ac23-1c23bc40e621|19000101_000001/date=2026-06-06/2026-06-06T12-40-02-319Z-aeb6bba7bcc03fcd80215f29fc075e9ffe9419f786e58b627db7081be876f4f5.json
Event Fields
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  "active_status": "active"
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Parsed Structured
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  "remote_policy": null,
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  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "requisitionDescription": "<p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;' data-pasted=\"true\"><strong><span style='font-size:24px;font-family:\"Times New Roman\",serif;'>Job Title: Assistant Purchasing Specialist</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:18px;font-family:\"Times New Roman\",serif;'>Job Summary:&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>The Assistant Purchasing supports the Purchasing Department by assisting with procurement activities, maintaining accurate records, and ensuring materials and supplies are ordered, received, and documented in a timely and cost-effective manner. This role helps ensure uninterrupted operations by coordinating with vendors, internal departments, and the purchasing team.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:18px;font-family:\"Times New Roman\",serif;'>Essential Duties and Responsibilities:&nbsp;</span></strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Assist with creating and processing purchase orders in accordance with company policies</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Communicate with vendors regarding pricing, availability, delivery schedules, and order status</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Track and follow up on open purchase orders to ensure timely delivery</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Maintain accurate purchasing records, invoices, and related documentation</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Verify received materials against purchase orders and report discrepancies</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Assist with inventory tracking and reporting as needed</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Support cost control efforts by obtaining quotes and comparing pricing</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Coordinate with accounting and other departments to resolve purchasing or invoice issues</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Maintain vendor files and assist with vendor onboarding</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Perform general administrative duties related to purchasing operations</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:18px;font-family:\"Times New Roman\",serif;'>Qualifications:&nbsp;</span></strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>High school diploma or equivalent required; associate degree or coursework in business or supply chain preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Previous experience in purchasing, procurement, or administrative support preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Strong organizational and time-management skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Attention to detail and accuracy</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Proficient in Microsoft Office (Excel, Word, Outlook) and purchasing or ERP systems</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to communicate effectively with vendors and internal teams</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to work independently and handle multiple priorities</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:18px;font-family:\"Times New Roman\",serif;'>Physical Requirements:</span></strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to sit or stand for extended periods</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Ability to lift up 35lbs.&nbsp;</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:18px;font-family:\"Times New Roman\",serif;'>Work Environment:&nbsp;</span></strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Office and/or manufacturing environment</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Fast-paced setting with frequent interaction across departments</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style='font-size:18px;font-family:\"Times New Roman\",serif;'>Reports To:&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style='font-size:16px;font-family:\"Times New Roman\",serif;'>Purchasing Manager</span></p>\n",
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