Home › Companies › Eppr Fa Us2 Oraclecloud Com CX 1 › Purchasing Coordinator
Purchasing Coordinator
Eppr Fa Us2 Oraclecloud Com CX 1 · Linden, Union, United States; 1111 Marcus Ave, Lake Success, NY, US · On Site · Active · $300,000 / hour · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Eppr Fa Us2 Oraclecloud Com CX 1 |
| Title | Purchasing Coordinator |
| Normalized title | - |
| Department / team | Administrative Support |
| Location | Linden, United States |
| Work model | On Site |
| Employment type | - |
| Salary | $300,000 / hour |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-17 / 2026-06-18 |
| Changed / last seen | 2026-06-18 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Eppr Fa Us2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Linden. | Open |
| Department jobs | Active postings in Administrative Support. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Eppr Fa Us2 Oraclecloud Com CX 1 |
| Source | 972504ea-bc50-4bcb-ad31-fdb7dc058d6f |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Our client, who owns and operates power plants across the NY Metropolitan area, is seeking a PART TIME Procurement Coordinator to work on site at one of their power generating plants. There are two locations in which you can choose to work out of, Ridgefield or Linden, New Jersey.
This is a 6 month temporary position, and you will be required to work a 3 day work week, with the flexibility to possibly work up to 5 days a week.
Ultimately, you will be responsible for executing day-to-day procurement activities at the plant level, ensuring the timely and compliant purchase of materials and services needed to support operations. This role operates within defined spending thresholds and follows established procurement policies, procedures, and controls.
Key Responsibilities:
Process purchase requisitions and issue Purchase Orders (POs) in the work management system, under $300,000 threshold
Support procurement of materials, services, and rentals required for plant operations
Ensure timely turnaround of purchasing requests to avoid operational delays
Review requisitions for completeness and accuracy, including:
Detailed descriptions and scope of work
Correct quantities, pricing, and delivery requirements match the supplier’s quote
Confirm required quotes or proposals are attached based on bidding threshold level
Verify valid Certificates of Insurance (COI) are on file and meet company requirements prior to issuance of a purchase order for onsite service
Verify an appropriate agreement is in place prior to issuing any PO (e.g., Master Agreement, short-form terms)
Follow competitive bidding requirements and document sole-source justifications when applicable
Collaborate with plant operations, maintenance, and finance teams to support purchasing needs
Qualifications:
2–5 years of experience in purchasing, procurement, or operations support
Experience with ERP or work management systems preferred
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Strong communication and coordination skills
*Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
Full job record
| Job ID | bf4f8bdf105021daf1e5227a798455f72f06dd7f |
| Org ID | b2dd50e6-57c6-4813-98fb-991ff22cbb19 |
| Source ID | 972504ea-bc50-4bcb-ad31-fdb7dc058d6f |
| Board ID | 972504ea-bc50-4bcb-ad31-fdb7dc058d6f |
| Provider | oracle_hcm |
| Provider Job Key | 191564 |
| Title | Purchasing Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Linden, Union, United States; 1111 Marcus Ave, Lake Success, NY, US |
| Department | Administrative Support |
| Team | — |
| Employment Type | — |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Linden |
| Salary Raw | Description Our client, who owns and operates power plants across the NY Metropolitan area, is seeking a PART TIME Procurement Coordinator to work on site at one of their power generating plants. There are two locations in which you can choose to work out of, Ridgefield or Linden, New Jersey. This is a 6 month temporary position, and you will be required to work a 3 day work week, with the flexibility to possibly work up to 5 days a week. Ultimately, you will be responsible for executing day-to-day procurement activities at the plant level, ensuring the timely and compliant purchase of materials and services needed to support operations. This role operates within defined spending thresholds and follows established procurement policies, procedures, and controls. Key Responsibilities: Process purchase requisitions and issue Purchase Orders (POs) in the work management system, under $300,000 threshold Support procurement of materials, services, and rentals required for plant operations Ensure timely turnaround of purchasing requests to avoid operational delays Review requisitions for completeness and accuracy, including: Detailed descriptions and scope of work Correct quantities, pricing, and delivery requirements match the supplier’s quote Confirm required quotes or proposals are attached based on bidding threshold level Verify valid Certificates of Insurance (COI) are on file and meet company requirements prior to issuance of a purchase order for onsite service Verify an appropriate agreement is in place prior to issuing any PO (e.g., Master Agreement, short-form terms) Follow competitive bidding requirements and document sole-source justifications when applicable Collaborate with plant operations, maintenance, and finance teams to support purchasing needs Qualifications: 2–5 years of experience in purchasing, procurement, or operations support Experience with ERP or work management systems preferred Strong attention to detail and organizational skills Ability to manage multiple priorities in a fast-paced environment Strong communication and coordination skills *Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). |
| Salary Min | 300,000 |
| Salary Max | — |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://eppr.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/191564 |
| Apply URL | https://eppr.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/191564 |
| First Seen At | 2026-06-18 11:24:01Z |
| Last Seen At | 2026-06-19 11:50:15Z |
| Last Checked At | 2026-06-19 11:50:15Z |
| Last Changed At | 2026-06-18 11:24:01Z |
| Inactive At | — |
| Source Posted At | 2026-06-17 22:15:14Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=eppr.fa.us2.oraclecloud.com|CX_1/date=2026-06-19/2026-06-19T11-49-41-940Z-25eee5b60e6e050a898baed5c5c4ba10560d01eced2626107db2a2b9fd6ddf69.json |
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"ExternalDescriptionStr": "<div> </div><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\">Our client, who owns and operates power plants across the NY Metropolitan area, is seeking a <strong style=\"background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; font-size: 14px; margin: 0px; outline: rgba(0, 0, 0, 0.9) none 0px; padding: 0px; vertical-align: baseline;\">PART TIME</strong> Procurement Coordinator to work on site at one of their power generating plants. There are two locations in which you can choose to work out of, Ridgefield or Linden, New Jersey.</p><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\"><strong style=\"background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; font-size: 14px; margin: 0px; outline: rgba(0, 0, 0, 0.9) none 0px; padding: 0px; vertical-align: baseline;\">This is a 6 month temporary position, and you will be required to work a 3 day work week, with the flexibility to possibly work up to 5 days a week.</strong></p><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\">Ultimately, you will be responsible for executing day-to-day procurement activities at the plant level, ensuring the timely and compliant purchase of materials and services needed to support operations. This role operates within defined spending thresholds and follows established procurement policies, procedures, and controls.</p><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\"> </p><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\"><strong style=\"background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; font-size: 14px; margin: 0px; outline: rgba(0, 0, 0, 0.9) none 0px; padding: 0px; vertical-align: baseline;\"><u>Key Responsibilities:</u></strong></p><ul style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; list-style-type: disc; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px 0px 0px 18px; vertical-align: baseline;\"><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Process purchase requisitions and issue Purchase Orders (POs) in the work management system, under $300,000 threshold</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Support procurement of materials, services, and rentals required for plant operations</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Ensure timely turnaround of purchasing requests to avoid operational delays</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Review requisitions for completeness and accuracy, including:</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Detailed descriptions and scope of work</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Correct quantities, pricing, and delivery requirements match the supplier’s quote</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Confirm required quotes or proposals are attached based on bidding threshold level</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Verify valid Certificates of Insurance (COI) are on file and meet company requirements prior to issuance of a purchase order for onsite service</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Verify an appropriate agreement is in place prior to issuing any PO (e.g., Master Agreement, short-form terms)</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Follow competitive bidding requirements and document sole-source justifications when applicable</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Collaborate with plant operations, maintenance, and finance teams to support purchasing needs</p></li></ul><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\"> </p><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\"><strong style=\"background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; font-size: 14px; margin: 0px; outline: rgba(0, 0, 0, 0.9) none 0px; padding: 0px; vertical-align: baseline;\"><u>Qualifications:</u></strong></p><ul style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; list-style-type: disc; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px 0px 0px 18px; vertical-align: baseline;\"><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\"><strong style=\"background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; font-size: 14px; margin: 0px; outline: rgba(0, 0, 0, 0.9) none 0px; padding: 0px; vertical-align: baseline;\">2–5 years of experience in purchasing, procurement, or operations support</strong></p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Experience with ERP or work management systems preferred</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Strong attention to detail and organizational skills</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Ability to manage multiple priorities in a fast-paced environment</p></li><li style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin-bottom: 0px; margin-right: 0px; margin-top: 0px; padding: 0px; vertical-align: baseline;\"><p style=\"margin-left: 16px;\">Strong communication and coordination skills</p></li></ul><p style=\"--artdeco-reset-typography_getFontSize: 1.4rem; --artdeco-reset-typography_getLineHeight: 1.42857; background-color: rgba(0, 0, 0, 0); border: 0px; box-sizing: inherit; color: rgba(0, 0, 0, 0.9); font-size: 14px; font-weight: 400; line-height: 1.42857; margin: 0px; padding: 0px; vertical-align: baseline;\"><br> </p><div> </div><div><strong>*Additional Salary Detail</strong></div><div>The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).</div>",
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/bf4f8bdf105021daf1e5227a798455f72f06dd7f?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/b2dd50e6-57c6-4813-98fb-991ff22cbb19JSONGET https://api.bluedoor.sh/job-postings/v1/sources/972504ea-bc50-4bcb-ad31-fdb7dc058d6fJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/bf4f8bdf105021daf1e5227a798455f72f06dd7f/eventsJSON