Order Resolution CoordinatorRadwell International is seeking a dedicated and detail-oriented Surplus Resolution Coordinator to support the surplus purchasing organization by resolving purchase order issues, supporting procurement operations, and collaborating with vendors and internal departments to ensure timely processing of purchased products. This role is responsible for monitoring surplus procurement activities, resolving discrepancies, supporting customer and vendor communication, and helping achieve company sales and revenue goals in a fast-paced office environment.• Support all surplus procurement buying processes and monitor orders for timely processing• Resolve purchase order discrepancies including:· Price variances· Part number inconsistencies· Product condition issues• Support surplus purchasing efforts and procurement operations• Assist with customer and vendor expedites• Respond to inquiries regarding purchases through phone, email, and internal systems• Work closely with the expediting group to resolve purchasing delivery issues• Complete specifically assigned daily tasks related to payments• Maintain accurate records of procurement transactions within internal systems• Serve as liaison between purchasing, vendors, receiving, accounting, and internal stakeholders• Negotiate with vendors regarding discrepancies and order issues• Coordinate with receiving department to verify incoming shipments• Work with accounting to ensure proper payment processing• Track purchase order resolution metrics and report on trends• Support continuous improvement of procurement processes• Ensure timely advertising of purchased products• Adhere to company safety requirements and workplace policiesMay be modified from time to time. Other duties, tasks, and work may be assigned.Not applicable.
This position has no direct reports.One to Three years related experience in procurement or purchasingPrior alternative marketing experience preferredExperience with surplus materials or equipment sourcingExperience negotiating pricing and terms with suppliersExperience in purchase order managementExperience resolving order discrepanciesExperience with vendor communication and follow-upExperience working in a fast-paced office environmentExperience with tracking systems and inventory managementProficiency in Microsoft Word, Outlook, and Internet applicationsStrong computer proficiency with ability to learn new software quicklyProcurement software knowledgeInventory management knowledgePurchase order processing knowledgeVendor relationship management skillsDiscrepancy resolution skillsStrong problem resolution and analytical skillsOrganizational skillsStrong attention to detailExcellent written and verbal communication skillsTime management and multitasking abilitiesAbility to work in a fast-paced environmentTeam collaboration skillsNegotiation skillsHigh School Diploma or Equivalent requiredOne to Three years of related procurement or purchasing experience requiredExperience with surplus inventory, sourcing, and procurement operations preferredExperience in vendor negotiations and purchase order resolution preferredExperience using procurement systems, inventory tracking systems, and office software preferredThe range displayed on each job posting reflects the targeted base salary for the position. Within the range, individual pay is determined by work location and additional factors, including job related-skills, experience, and relevant education or training.SALARY RANGE: $19-27/hrThis is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, mouse)