Purchasing Agent

Kichler Lighting Fairfield, OH


Review Bill of Materials / Pick lists daily

Review and approve AP invoices for payment

Research and resolve any vendor shipment and/or pricing issues

Process purchase orders for all inventory, MRO, and some expense items

Coordinate all areas of overseas purchases (including freight)

Coordinate large purchases/forecasting with accounting and production

Address supplier returns and unacceptable vendor product performance

Balance minimum stock levels by maintaining inventory to support production

Procure equipment and provide project support to sales, engineering, and manufacturing

Coordinate the maintenance and repair of the paint system

Gather required SDS sheets for materials used in production/lab.


Negotiate pricing and maximize terms of sale relative to discounts

Develop supplier relationships

Source new products & services

Evaluate market trends for changes in technology, pricing, and supply disruptions

Control inventory accuracy

Ad hoc reporting

TLI A Kichler Company is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

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