Purchasing Agent
Purchasing Agent
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Salary Not Disclosed
1 Vacancy
Job Description
About Us:
Gasser Chair is a distinguished leader in the design and manufacturing of premium seating solutions proudly trusted by some of the worlds most iconic brands including Wynn Caesars RitzCarlton and Hilton. Renowned for our unwavering commitment to excellence and innovation we design and produce custom seating solutions that seamlessly blend style comfort and durability setting the standard in quality and design.
Founded in 1946 Gasser Chair has a rich history rooted in skill and ingenuity. As a thirdgeneration familyowned business we have grown from a small operation to a global brand while staying true to our values of quality integrity and customer focus. With decades of expertise and a passion for innovation we continue to redefine what is possible in custom seating solutions.
We encourage you to visit our website at to learn more about our history explore our product offerings and discover how we bring our legacy of craftmanship and innovation to every project we undertake.
Our Core Values:
At Gasser Chair our core values define who we are and how we operate. We are committed to being Respectful creating a welcoming and supportive environment; Accountable working together to ensure success; ProcessDriven dedicated to following and improving best practices; and Adaptable embracing positive change.
These values are not just words they are the heart of how we work and grow together. We look for team members who share these principles and bring them to life every day. When you join Gasser Chair you become part of a team that values collaboration dedication and a commitment to doing great work. Your success here starts with embracing our core values and contributing to a culture where everyone thrives.
Position Overview:
The Sales Order Coordinator at Gasser Chair plays a key role in managing and coordinating customer orders from entry to delivery. This role ensures all customer specifications are accurately captured and communicated. The role will act as a central point of contact for orderrelated inquiries and will proactively support both internal teams and external customers.
Responsibilities:
- Supplier Management: Identify evaluate and maintain relationships with vendors and suppliers to ensure a consistent supply of quality materials.
- Negotiation: Negotiate purchase terms pricing and delivery schedules to secure costeffective deals that meet quality standards and production timelines.
- Inventory Control: Monitor inventory levels and place orders as needed to ensure uninterrupted production without excessive stock levels.
- Purchase Order Management: Create and manage purchase orders in the ERP system ensuring accuracy in pricing quantities and delivery dates.
- Quality Assurance: Collaborate with the Quality Assurance team to ensure all materials meet required standards addressing any quality issues with suppliers as they arise.
- Cost Optimization: Continuously seek ways to reduce procurement costs through strategic sourcing alternative materials or improved supplier agreements.
- Market Research: Stay informed about market trends material price fluctuations and supplier innovations to make informed purchasing decisions.
- CrossFunctional Collaboration: Work closely crossfunctional teams to align purchasing activities with production needs and budget constraints.
- Performance Monitoring: Track and evaluate supplier performance including ontime delivery rates quality consistency and responsiveness to ensure reliable supplier partnerships.
- Documentation and Reporting: Maintain accurate records of purchases supplier agreements and pricing changes; generate reports on purchasing activities and material costs for management.
Qualifications:
- Bachelors degree in Supply Chain Management Business Administration or a related field; or equivalent experience in purchasing or procurement.
- Proven experience in a purchasing role preferably within a manufacturing environment.
- Strong negotiation and communication skills with the ability to build effective relationships with suppliers and crossfunctional teams.
- Solid understanding of procurement processes sourcing strategies and supplier management.
- Proficiency in ERP systems and data analysis tools to manage purchase orders inventory and vendor information.
- Excellent problemsolving and decisionmaking abilities with a focus on cost efficiency and quality assurance.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
- Knowledge of market trends material cost factors and industry best practices in procurement.
Physical Requirements:
The Purchasing Agent at Gasser Chair is expected to perform job duties primarily in an office environment with occasional visits to the manufacturing floor to inspect materials and verify specifications. The role requires the ability to sit and work at a computer for extended periods. Occasional lifting of objects weighing up to 25 lbs may be necessary. Occasional travel may be required to meet with suppliers or attend industry events.
Gasser Chair is committed to providing reasonable accommodations in accordance with the ADA. If you require an accommodation to perform the essential job functions please notify Human Resources and appropriate arrangements will be made to support your needs.
Benefits:
401(k)
Health insurance
Dental insurance
Vision insurance
Life insurance
Paid time off
Shortterm disability
Longterm disability
Tuition reimbursement
Gasser Chair Company is proud to be an Equal Employment Opportunity and Affirmative Action Employer. We celebrate diversity and do not discriminate based on race religion color national origin sex sexual orientation age veteran status disability status or any other applicable characteristics protected by law.
Gasser Chair Company complies with all laws and regulations related to verifying employment eligibility and is an EVerify employer.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
