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Purchasing Specialist

Fbb6193d 556c 4b29 98e5 7306aa3f6384 19000101 000003 · Rosenberg, TX, US, Rosenberg, TX · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyFbb6193d 556c 4b29 98e5 7306aa3f6384 19000101 000003
TitlePurchasing Specialist
Normalized title-
Department / team-
LocationRosenberg, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-03 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fbb6193d 556c 4b29 98e5 7306aa3f6384 19000101 000003.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 Rosenberg.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

CompanyFbb6193d 556c 4b29 98e5 7306aa3f6384 19000101 000003
Sourcee088055a-0c65-47db-aa4c-74f9b0047486
ATS providerADP Workforce Now Recruiting

Description

Key Responsibilities Create purchase orders based on system requirements and operational needs. Review and confirm order details, including pricing, quantities, and delivery dates. Update purchase orders as needed based on changes in demand or supply. Communicate with vendors to confirm orders, track shipments, and verify lead times. Follow up on open orders to ensure timely delivery. Escalate delays, backorders, and supply issues to the Purchasing Supervisor. Monitor open purchase orders and maintain accurate status updates. Track backorders and coordinate with internal teams on expected delivery timelines. Work closely with warehouse, operations, and QA teams to support material flow. Maintain accurate purchasing data in ERP systems. Ensure correct pricing, vendor information, and item details are updated. Generate and review reports such as open POs and overdue items. Assist in identifying potential shortages and supply risks. Support purchasing activities and sourcing for new products and projects as directed by the Purchasing Supervisor. Follow company purchasing procedures and regulatory requirements. Support documentation needs for audits and quality requirements. Qualifications Minimum 2+ years of experience in purchasing, procurement, or supply chain. Experience in manufacturing, distribution, or regulated environments preferred. Strong technical skills with ERP systems required. Experience with SAP is a plus. Strong Microsoft Excel skills required. Proficiency in Microsoft Office Suite required. Strong attention to detail and organizational skills. Ability to manage multiple tasks and follow up consistently. Strong communication skills and ability to work cross-functionally. At LGM Pharma, we always take pride in putting our people first. We are an equal opportunity employer. We offer medical, dental, vision and company matching 401K. All suitably qualified candidates will receive consideration for employment based on objective work-related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws.

Full job record

Job IDe52b7b2cac07e479eb3e3ec905e00cc6318f8fd2
Org ID1c12f03c-6518-4018-9e8a-db5c3c140f34
Source IDe088055a-0c65-47db-aa4c-74f9b0047486
Board IDe088055a-0c65-47db-aa4c-74f9b0047486
Provideradp_workforcenow
Provider Job Key515922
TitlePurchasing Specialist
Normalized Title—
Statusactive
Activeyes
Location TextRosenberg, TX, US, Rosenberg, TX
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionTX
CityRosenberg
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=fbb6193d-556c-4b29-98e5-7306aa3f6384&ccId=19000101_000003&lang=en_US&type=JS&jobId=515922&jwId=9200833538109_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=fbb6193d-556c-4b29-98e5-7306aa3f6384&ccId=19000101_000003&lang=en_US&type=JS&jobId=515922&jwId=9200833538109_1
First Seen At2026-05-31 18:58:01Z
Last Seen At2026-06-06 12:58:45Z
Last Checked At2026-06-06 12:58:45Z
Last Changed At2026-06-06 12:58:45Z
Inactive At—
Source Posted At2026-06-03 15:57:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=fbb6193d-556c-4b29-98e5-7306aa3f6384|19000101_000003/date=2026-06-06/2026-06-06T12-58-44-922Z-ddd9671f0b308db51448c9dbd528c5c83a531bc0232614a44d7aa5a0b50736e4.json
Event Fields
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  "last_changed_at": "2026-06-06T12:58:45.390Z",
  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "requisitionDescription": "<div><div><div><div><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;' data-pasted=\"true\"><strong><span style='font-family:\"Arial\",sans-serif;'>Key Responsibilities</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Create purchase orders based on system requirements and operational needs.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Review and confirm order details, including pricing, quantities, and delivery dates.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Update purchase orders as needed based on changes in demand or supply.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Communicate with vendors to confirm orders, track shipments, and verify lead times.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Follow up on open orders to ensure timely delivery.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Escalate delays, backorders, and supply issues to the Purchasing Supervisor.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Monitor open purchase orders and maintain accurate status updates.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Track backorders and coordinate with internal teams on expected delivery timelines.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Work closely with warehouse, operations, and QA teams to support material flow.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Maintain accurate purchasing data in ERP systems.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Ensure correct pricing, vendor information, and item details are updated.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Generate and review reports such as open POs and overdue items.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Assist in identifying potential shortages and supply risks.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Support purchasing activities and sourcing for new products and projects as directed by the Purchasing Supervisor.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Follow company purchasing procedures and regulatory requirements.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Support documentation needs for audits and quality requirements.&nbsp;</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><strong>&nbsp;</strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Cambria\",serif;'><strong><span style='font-family:\"Arial\",sans-serif;'>Qualifications</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Minimum 2+ years of experience in purchasing, procurement, or supply chain.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Experience in manufacturing, distribution, or regulated environments preferred.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Strong technical skills with ERP systems required.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Experience with SAP is a plus.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Strong Microsoft Excel skills required.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Proficiency in Microsoft Office Suite required.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Strong attention to detail and organizational skills.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Ability to manage multiple tasks and follow up consistently.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Strong communication skills and ability to work cross-functionally.&nbsp;</span></li></ul><p><br></p><p><span style='font-family:\"Arial\",sans-serif;'><span style=\"font-size:15px;\" data-pasted=\"true\"><span style=\"color: rgb(36, 36, 36); font-family: Aptos, sans-serif; font-size: 14.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\" data-pasted=\"true\">At LGM Pharma, we always take pride in putting our people first. We are an equal opportunity employer. We offer medical, dental, vision and company matching 401K. All suitably qualified candidates will receive consideration for employment based on objective work-related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws.</span></span><br></span></p></div></div></div></div>\n",
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