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Purchasing Coordinator

E183ba3c 0ab5 4532 Ab5f 7c8b97068480 19000101 000001 · North Bergen, NJ, US, North Bergen, NJ · Active · $55,000–$60,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyE183ba3c 0ab5 4532 Ab5f 7c8b97068480 19000101 000001
TitlePurchasing Coordinator
Normalized title-
Department / team-
LocationNorth Bergen, NJ, United States
Work model-
Employment typeFull Time
Salary$55,000–$60,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-21 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from E183ba3c 0ab5 4532 Ab5f 7c8b97068480 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 North Bergen.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

CompanyE183ba3c 0ab5 4532 Ab5f 7c8b97068480 19000101 000001
Source46fdb12d-bb93-4c22-9047-52ee500c418c
ATS providerADP Workforce Now Recruiting

Description

JOB TITLE: Purchasing Coordinator REPORTS TO: SCM Seinor Manager Job Type Full Time Employee DEPARTMENT: East SCM LOCATION: North Bergen, NJ Job Summary The Purchasing Coordinator will be responsible for not only handling all import operation, domestic purchasing, and invoice check, but also building and maintaining a relationship with vendors and all related internal departments. PRIMARY RESPONSIBILITIES Job duties include but are not limited to the following: Import/Domestic Purchasing - Issue On-Time PO (Purchasing Order) - Coordinate import and domestic purchasing operation from forecasting, purchase order, monitoring and resolving any issues related to cargo moving from door to door with all related venders like freight forwarder, shipper, customs broker, drayage trucker, etc. - Report and follow up any compliance issues - Keep and track the precise records of all ordered products to prevent shortage and over stock - Handle order processing including input PO information into the system and print all the ordered list and hand over to warehouse. - Verify invoice with quantity and amount when it is delivered. - Check receiving shipments and track all inventory with warehouse part - Keep looking for new venders to expand and secure vender pools and to get competitive price - Analyze purchasing price trends and resolving any issues regarding price changes Part of SCM - Play an active role to have the products flow seamlessly in whole supply chains - Follow up well new product purchasing with related departments like marketing, R&D, production, etc. - Support and cooperate with production and warehouse - Participate and carry out physical inventory check every month Qualifications College BS Degree or equivalent experiences are required 3~5 years of purchasing or logistics experiences, food industry experiences preferred Communication Skills Bilingual in English and Korean MUST Ability and know how to deal with high stress situation and how to prioritize works to do Multi-tasking Teamwork oriented Must have ability to safely lift at least 50 lbs without restrictions Problem Solving skills "Watch and Learn" skills Attention to detail Freezer Friendly Computer Skills including Excel, Outlook Employee Benefits Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1 Short Term and Long-Term Disability Leave (short term 100% covered) 401(k) Company Match Life allowance Reimbursements (Monthly) Cellphone Reimbursements Employee Discounts (40% off CJ products & services) Paid Time Off (generous and increases by tier!) Paid Creative Leave (up to 4 weeks specified on years of service) Paid Holidays (11 days) Employee Club Activities (movie, e-sports, book, sports activity club, etc.) & Much More

Full job record

Job ID913b4c237da2935d00660c5f016c364f4e99b3b5
Org ID8d91bfce-1c12-4de5-a2bf-145d6aad9b93
Source ID46fdb12d-bb93-4c22-9047-52ee500c418c
Board ID46fdb12d-bb93-4c22-9047-52ee500c418c
Provideradp_workforcenow
Provider Job Key634479
TitlePurchasing Coordinator
Normalized Title—
Statusactive
Activeyes
Location TextNorth Bergen, NJ, US, North Bergen, NJ
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionNJ
CityNorth Bergen
Salary Raw55000.00 To 60000.00 (USD) Annually
Salary Min55,000
Salary Max60,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=e183ba3c-0ab5-4532-ab5f-7c8b97068480&ccId=19000101_000001&lang=en_US&type=JS&jobId=634479&jwId=9201803735706_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=e183ba3c-0ab5-4532-ab5f-7c8b97068480&ccId=19000101_000001&lang=en_US&type=JS&jobId=634479&jwId=9201803735706_1
First Seen At2026-05-31 18:28:38Z
Last Seen At2026-06-06 12:56:49Z
Last Checked At2026-06-06 12:56:49Z
Last Changed At2026-06-06 12:56:49Z
Inactive At—
Source Posted At2026-05-21 17:21:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=e183ba3c-0ab5-4532-ab5f-7c8b97068480|19000101_000001/date=2026-06-06/2026-06-06T12-56-48-131Z-325bd930508e67335541dcafd0671cdcd01a565735bfc44e6784fb0f55effefe.json
Event Fields
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}
Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div><div><div><div><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" style=\"border-collapse: collapse;border: none;width: 624px;\" data-pasted=\"true\"><tbody><tr><td valign=\"top\" style=\"width: 20.3526%; border: 1pt solid windowtext; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><strong><span style=\"font-size: 13px; font-family: arial, sans-serif;\">JOB TITLE:</span></strong></p></td><td valign=\"top\" style=\"width: 79.6474%; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-size: 13px; font-family: arial, sans-serif;\">Purchasing Coordinator</span></p></td></tr><tr><td valign=\"top\" style=\"width: 20.3526%; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\"><strong><span style=\"font-size: 13px;\">REPORTS TO:</span></strong></span></p></td><td valign=\"top\" style=\"width: 79.6474%; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-size: 13px; font-family: arial, sans-serif;\">SCM Seinor Manager</span></p></td></tr><tr><td valign=\"top\" style=\"width: 20.3526%; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\"><strong><span style=\"font-size: 13px;\">Job Type</span></strong></span></p></td><td valign=\"top\" style=\"width: 79.6474%; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-size: 13px; font-family: arial, sans-serif;\">Full Time Employee</span></p></td></tr><tr><td valign=\"top\" style=\"width: 20.3526%; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\"><strong><span style=\"font-size: 13px;\">DEPARTMENT:&nbsp;</span></strong></span></p></td><td valign=\"top\" style=\"width: 79.6474%; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-size: 13px; font-family: arial, sans-serif;\">East SCM</span></p></td></tr><tr><td valign=\"top\" style=\"width: 20.3526%; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\"><strong><span style=\"font-size: 13px;\">LOCATION:</span></strong></span></p></td><td valign=\"top\" style=\"width: 79.6474%; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'>North Bergen, NJ</p></td></tr></tbody></table><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong><span style=\"font-size: 14px;\">Job Summary</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(51, 51, 51);\">The Purchasing Coordinator will be responsible for not only handling all import operation, domestic purchasing, and invoice check, but also building and maintaining a relationship with vendors and all related internal departments.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>PRIMARY RESPONSIBILITIES</strong></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;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">Job duties include but are not limited to the following:</span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: rgb(35, 35, 35);\">Import/Domestic Purchasing</span></li></ul></div><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Issue On-Time PO (Purchasing Order)</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Coordinate import and domestic purchasing operation from forecasting, purchase order, monitoring and resolving any issues related to cargo moving from door to door with all related venders like freight forwarder, shipper, customs broker, drayage trucker, etc.&nbsp;</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Report and follow up any compliance issues&nbsp;</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Keep and track the precise records of all ordered products to prevent shortage and over stock</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Handle order processing including input PO information into the system and print all the ordered list and hand over to warehouse.</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- &nbsp;Verify invoice with quantity and amount when it is delivered.</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Check receiving shipments and track all inventory with warehouse part</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Keep looking for new venders to expand and secure vender pools and to get competitive price</span></p><p style=\"margin-top: 0in; margin-right: 0in; margin-bottom: 0in; line-height: 115%; font-size: 15px; font-family: Calibri, sans-serif;margin-left:24px;\"><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Analyze purchasing price trends and resolving any issues regarding price changes</span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif;\"><span style=\"color: rgb(35, 35, 35);\">Part of SCM&nbsp;</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Play an active role to have the products flow seamlessly in whole supply chains</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Follow up well new product purchasing with related departments like marketing, R&amp;D,&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">&nbsp; production, etc.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Support and cooperate with production and warehouse</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; color: rgb(35, 35, 35); font-size: 14px;\">- Participate and carry out physical inventory check every month</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.25in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Qualifications</strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;margin-left: 10px;\"><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">College BS Degree or equivalent experiences are required</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">3~5 years of purchasing or logistics experiences, food industry experiences preferred</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Communication Skills&nbsp;</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Bilingual in English and Korean MUST</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Ability and know how to deal with high stress situation and how to prioritize works to do</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Multi-tasking&nbsp;</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Teamwork oriented</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Must have ability to safely lift at least 50 lbs without restrictions &nbsp;</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Problem Solving skills</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">&quot;Watch and Learn&quot; skills</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Attention to detail</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Freezer Friendly</li><li style=\"margin: 0in 0in 8pt; font-size: 14px; font-family: arial, sans-serif; line-height: 1;\">Computer Skills including Excel, Outlook</li></ul><p><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;' data-pasted=\"true\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Employee Benefits</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Short Term and Long-Term Disability Leave (short term 100% covered)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">401(k) Company Match</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Life allowance Reimbursements (Monthly)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Cellphone Reimbursements</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Employee Discounts (40% off CJ products &amp; services)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Paid Time Off (generous and increases by tier!)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Paid Creative Leave (up to 4 weeks specified on years of service)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Paid Holidays (11 days)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">Employee Club Activities (movie, e-sports, book, sports activity club, etc.)</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 14px; font-family: arial, sans-serif;\">&amp; Much More</li></ul></div></div></div></div></div>\n",
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