Hiring.Camp

Voice Data & Purchasing Coordinator

Electra Link Inc

·

3 days ago

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Location
Spring, TX
Type
Full-time
Department
Operations
Experience
2+ years
Education
High School
Closing date
Today
Source
ApplyToJob

Description

Voice Data & Purchasing Coordinator

Location: Houston/Spring, TX
Department: Purchasing
Reports To: Purchasing Manager
Employment Type: Full-Time

About Electra Link

Founded in 1985, Electra Link, Inc. is a leading provider of structured cabling, audiovisual, security, and technology infrastructure solutions throughout Texas. Our teams support projects ranging from individual network installations to complex commercial, industrial, data center, and audiovisual systems.

We are seeking a highly organized and detail-oriented Voice Data & Purchasing Coordinator to join our team. This position will primarily support purchasing activities for our Voice Data operations while also assisting with inventory, vendor, and administrative functions.

This is an excellent opportunity for someone with Voice Data or low-voltage product knowledge who wants to develop broader experience in purchasing, vendor management and departmental processes.

Essential Responsibilities

Voice Data, Purchasing & Procurement

  • Coordinate purchasing of voice data materials, equipment, and supplies for projects across the company.

  • Review purchase requests to confirm product specifications, quantities, project information, required delivery dates, and appropriate approvals.

  • Prepare and issue purchase orders in accordance with company purchasing procedures.

  • Obtain and compare vendor pricing, product availability, lead times, freight, warranty terms, and other purchasing considerations.

  • Work closely with Project Managers and operations personnel to confirm material requirements.

  • Assist with identifying acceptable product substitutions when requested materials are unavailable.

  • Track open purchase orders, backorders, lead times, shipping status, and delivery dates.

  • Follow up with vendors regarding delayed or time-sensitive materials.

  • Communicate potential material delays or purchasing issues to the appropriate team members.

  • Verify received materials against purchase orders and assist in resolving shortages, incorrect shipments, damaged materials, or billing discrepancies.

  • Coordinate vendor returns, exchanges, credits, and warranty claims.

  • Maintain accurate purchasing records and supporting documentation.

Vendor Coordination & Cost Control

  • Develop and maintain professional working relationships with manufacturers, distributors, suppliers, and other vendors.

  • Request and evaluate vendor quotes.

  • Support the Purchasing Manager with vendor negotiations and pricing discussions.

  • Maintain current vendor contacts, pricing, purchasing terms, and related documentation.

  • Monitor vendor performance, including pricing, responsiveness, product quality, delivery, and service.

  • Research alternate suppliers or product options when appropriate.

  • Identify opportunities to consolidate purchases, reduce unnecessary costs, and improve purchasing efficiency.

Inventory & Operational Support

  • Assist with inventory documentation, cycle counts, organization, and reconciliation.

  • Verify available inventory before purchasing additional materials when appropriate.

  • Track materials issued, returned, transferred, or returned to vendors.

  • Assist with identifying shortages, excess inventory, obsolete materials, and discrepancies.

  • Coordinate material availability with project and operations teams.

  • Provide limited backup assistance with warehouse activities when needed.

Financial & Administrative Support

  • Verify invoices and receiving documentation against purchase orders before submitting items for payment.

  • Work with Accounting to research invoice discrepancies, credits, freight charges, duplicate billing, or missing documentation.

  • Ensure purchases are assigned to the appropriate project, department, GL account, or cost center.

  • Maintain organized electronic records for purchasing, inventory, and vendor transactions.

  • Assist with purchasing, vendor-spend, inventory, and other related reporting.

  • Learn and follow Electra Link's purchasing procedures, accounting structure, GL accounts, and cost centers.

Qualifications

  • High school diploma or equivalent required.

  • 2+ years of experience in purchasing, procurement, inventory, voice data, construction operations, or a related function preferred.
  • Working knowledge of low-voltage, electrical, technology, or related products required.  Voice Data experience will be highly regarded.
  • Previous purchasing experience within the low-voltage, electrical, construction, or technology industries strongly preferred.

  • Strong organizational skills with the ability to manage multiple priorities and time-sensitive requests.

  • Strong attention to detail with the ability to identify purchasing, order, invoice, and inventory discrepancies.

  • Strong written and verbal communication skills.

  • Ability to develop effective working relationships with vendors and internal departments.

  • Intermediate to advanced Microsoft Excel skills.

  • Comfortable learning purchasing, accounting, and internal business systems.

  • Ability to work independently after receiving direction while knowing when issues should be escalated.

  • Strong judgment, accountability, and problem-solving skills.
  • Must be a dependable, flexible self-starter who can handle multiple requests at the same time.
  • Interest in developing broader knowledge of purchasing, vendor management and departmental processes.

What Success Looks Like

During the first year, the successful candidate will develop a strong understanding of Electra Link's purchasing procedures, voice data purchasing needs, vendors, internal systems, GL accounts, cost centers, inventory processes, and other administration requirements.

As experience and competency grow, this position may be given increased responsibility for purchasing categories, vendor relationships, cost analysis, operational projects, and department processes.

 

Benefits & Perks

Electra Link offers a competitive benefits package for eligible full-time employees, including:

  • Medical, dental, and vision insurance
  • 401(k) retirement plan with company contribution
  • Employee Stock Ownership Plan (ESOP) eligibility
  • Paid time off
  • Paid company holidays
  • Company-paid and voluntary benefit options
  • Employee Assistance Program (EAP)
  • Training and professional development opportunities
  • Opportunities for continued growth and advancement within the company

Benefit eligibility and plan terms are subject to the applicable plan documents and company policies.

Electra Link, Inc. is an Equal Opportunity Employer.

Skills

ExcelProcurement

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