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Purchasing and sales specialist

  • Boca Raton, FL, United States

$21.85 to $25.3 USD / hour

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Job details

Pay
$21.85 to $25.3 USD / hour
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Posting language
English
Posted

Original job description

We are looking for a detail-oriented Purchasing and Sales Specialist to support procurement coordination, vendor communication, and transaction accuracy for a security-focused organization in Boca Raton, Florida. This is a Contract position suited for someone who can manage purchasing activity, track shipments, and maintain organized records in a fast-paced environment. The ideal candidate brings strong administrative and accounting-related skills, with the ability to work across vendors, invoices, and supply movement while ensuring reliable documentation and timely follow-through.

Responsibilities:

  • Coordinate inbound and outbound freight activity, including deliveries, moves, and asset transfers between suppliers and receiving sites.
  • Manage vendor onboarding support by gathering initial documentation, organizing supplier records, and keeping catalog and reference files up to date.
  • Maintain accurate digital purchasing records and ensure transaction details are properly documented for operational visibility.
  • Review and process invoices each day, verifying pricing, item details, quantities, specifications, and coding accuracy before submission.
  • Arrange purchases for supplies and oversee shipment scheduling, including product returns and related follow-up with vendors.
  • Issue orders to approved suppliers and help identify the most appropriate sourcing options based on service, quality, and availability.
  • Assess vendor suitability by communicating with suppliers and reviewing operational capacity, facility standards, and dependability.
  • Provide additional coordination and administrative support as needed to meet department and project objectives.
  • High school diploma or equivalent is required.
  • Associate’s degree or bachelor’s degree in business administration or a related field is preferred.
  • Experience supporting purchasing, sales support, vendor coordination, or order processing activities.
  • Working knowledge of invoice review, accounts payable, accounts receivable, and financial record accuracy.
  • Familiarity with accounting and ERP platforms such as NetSuite, Oracle, QuickBooks, or SAP.
  • Ability to perform reconciliations, manage journal-related entries, and assist with general ledger or month-end activities.
  • Strong organizational skills with close attention to detail and the ability to manage multiple priorities effectively.
More about this job

Skills

  • Procurement
  • Sales
  • Documentation
  • Scheduling
  • Administrative support
  • Accounts payable
  • Accounts receivable
  • ERP
  • Oracle NetSuite
  • Oracle
  • Intuit QuickBooks
  • SAP
  • Account reconciliation
  • General ledger
  • Organizational skills
  • Attention to detail

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