Location:

Charlotte, North Carolina, 28208, United States

Posted:

10-29-2026

Sector:

Corporate Support

Work Type:

Direct Hire

Reference:

70893

Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart icon on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart symbol on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart on white background.
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THE TEAM YOU WILL BE JOINING

  • Established, family-owned distributor with a strong presence in its industry.
  • Charlotte-headquartered organization with a branch network supporting customers across the U.S.
  • Growing business built on long-standing customer relationships and hands-on service.
  • Organization investing in technology, including Microsoft Dynamics 365 Business Central, to support efficient operations.
  • Corporate purchasing team working closely with branches, warehouse teams, vendors, and Accounts Payable.

WHAT THEY OFFER YOU

  • Opportunity to support purchasing operations across a national branch network.
  • Exposure to vendor management, inventory coordination, and cross-functional problem-solving.
  • Comprehensive health, dental, vision, disability, and life insurance.
  • 401(k) plan with company match.
  • Paid time off, paid holidays, and an additional day to recognize your birthday.
  • Paid parental leave.

WHERE THE LOCATION IS

  • Based at the corporate office in Charlotte, NC.
  • Onsite role supporting purchasing activities across the branch network.
  • Monday–Friday schedule.
  • First-shift hours.

WHY THIS ROLE IS IMPORTANT

  • Keep branch operations moving by creating, processing, and tracking purchase orders through fulfillment.
  • Coordinate drop shipments and special customer orders with vendors, branches, and warehouse teams.
  • Monitor back orders, communicate updates, and work with suppliers to expedite delayed shipments.
  • Maintain accurate vendor records, pricing, and item data to support reliable purchasing decisions.
  • Support new vendor setup and item onboarding.
  • Partner with Accounts Payable and warehouse teams to resolve invoice discrepancies, pricing issues, and purchasing variances.
  • Help branch teams navigate purchasing procedures and systems to ensure consistent execution.

THE BACKGROUND THAT FITS

  • At least 2 years of purchasing experience.
  • Strong Excel skills, including VLOOKUPs and PivotTables.
  • ERP experience required; Microsoft Dynamics 365 Business Central strongly preferred.
  • Strong organizational skills and the ability to manage multiple priorities accurately.
  • Clear, professional communication with vendors and internal business partners.
  • A proactive approach to solving problems and following issues through to completion.
  • High school diploma or equivalent required; associate degree preferred.
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