Buyer Administrator
Job Title: Buyer Administrator Pay Rate: $22 - $25/hr. Location: Irvine, CA Area Code: 949, 714 ZIP Code: 92618 Shift: 8am - 5pm Start Date: Right Away Keywords: #BuyerAdministratorjobs; #IrvineJobs Benefits:
- Medical / Health Benefits with multiple plan options, Flexible Spending Accounts, Dental and Vision
- 401k
- On the job training / cross-training
- Life Insurance, disability insurance, and voluntary life insurance for family members available.
- Accident and critical illness insurance optional.
- Scheduled performance reviews
- Referral program
- Maintaining procurement master and transactional data accuracy in the ERP/administrative system
- Coordinating indirect purchasing workflows (RFQs, quote collection, PO creation)
- Managing supplier compliance recordkeeping and routine supplier follow-up
- Maintain and update purchasing-related master and transactional data in the ERP/administrative system, including lead times, promise dates, and related supply parameters.
- Coordinate with suppliers & buyers to ensure system information reflects current supplier commitments and supports on-time delivery performance.
- Track and follow up on missing or incomplete supplier information required to keep orders and schedules current.
- Serve as a point of contact for routine supplier communication related to quotes, promise dates, and documentation requests.
- Request suppliers to populate/confirm key order information.
- Follow up on overdue quote responses, missing confirmations, and outstanding compliance packages.
- Document communications and maintain organized records to support buyer decision-making and compliance.
- Bachelors Degree and 1+ years of experience in procurement administration, purchasing support, supply chain coordination, or a related administrative role.
- Experience working with suppliers to obtain quotes, confirmations, and required documentation.
- Proficiency in Microsoft Office (Excel, Outlook, Word); ability to create and maintain trackers, comparisons, and organized records.
- Strong attention to detail and commitment to data accuracy; ability to manage multiple requests and deadlines.
- Clear, professional written and verbal communication skills.
- Experience with ERP/procurement systems (e.g., SAP, Oracle, JD Edwards, or similar).
- Familiarity with indirect purchasing (MRO, services, office/plant supplies, contracts) and basic purchasing terms.
- Experience supporting compliance documentation processes (supplier questionnaires, certifications, quality/regulatory documentation).
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