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Electronic Component Purchasing Specialist Jobs

nEye Systems, Inc.

Purchasing Specialist

Santa Clara, CA ยท On-site

$95K - $125K/yr

Job Overview We are looking for a highly organized and execution-oriented Purchasing Specialist to ... components, electronics, PCB assemblies, laboratory equipment, or custom fabricated parts.

LHH US

Purchasing Specialist

Tulsa, OK

$20 - $23/hr

We are seeking a Purchasing Specialist to support procurement activities, maintain inventory levels ... Maintain accurate electronic purchasing records and support ongoing process improvements.

SummitHR

IT purchasing Specialist

Los Angeles, CA ยท On-site

$78 - $90/hr

... Purchasing Specialist that will be expected to provide planning, strategic recommendations ... Experience with electronic bidding platforms * Certificate related to Public Purchasing or Contract ...

nEye.ai

Purchasing Specialist

Santa Clara, CA ยท On-site

$95K - $125K/yr

Job Overview We are looking for a highly organized and execution-oriented Purchasing Specialist to ... components, electronics, PCB assemblies, laboratory equipment, or custom fabricated parts.

LHH US

Purchasing Specialist

Tulsa, OK

$20 - $23/hr

We are seeking a Purchasing Specialist to support procurement activities, maintain inventory levels ... Maintain accurate electronic purchasing records and support ongoing process improvements.

SummitHR

IT purchasing Specialist

Los Angeles, CA ยท On-site

... Purchasing Specialist that will be expected to provide planning, strategic recommendations ... Experience with electronic bidding platforms * Certificate related to Public Purchasing or Contract ...

nEye.ai

Purchasing Specialist

Santa Clara, CA

$95K - $125K/yr

Job Overview We are looking for a highly organized and execution-oriented Purchasing Specialist to ... components, electronics, PCB assemblies, laboratory equipment, or custom fabricated parts.

nEye.ai

Purchasing Specialist

Santa Clara, CA

$95K - $125K/yr

Job Overview We are looking for a highly organized and execution-oriented Purchasing Specialist to ... components, electronics, PCB assemblies, laboratory equipment, or custom fabricated parts.

City of Asheville, NC

Purchasing Specialist

Asheville, NC ยท On-site

$53K - $58K/yr

The City of Asheville is pleased to accept applications for the position of Purchasing Specialist ... Uses the City's website to post bids as well as the NC State Electronic Vendor Portal (eVP). * ...

City of Asheville

Purchasing Specialist

Asheville, NC ยท Hybrid

$53K - $58K/yr

The City of Asheville is pleased to accept applications for the position of Purchasing Specialist ... Uses the City's website to post bids as well as the NC State Electronic Vendor Portal (eVP). ...

TMA

Purchasing Specialist

Northbrook, IL ยท On-site

$70K - $80K/yr

Develop, determine and supply the organization with accurate component, product and assembly costs ... Using the ERP system, place and track purchase orders and assure timely deliveries working from MRP ...

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Electronic Component Purchasing Specialist information

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$60.5K

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How much do electronic component purchasing specialist jobs pay per year?

As of Sep 12, 2026, the average yearly pay for electronic component purchasing specialist in the United States is $60,464.00, according to ZipRecruiter salary data. Most workers in this role earn between $46,500.00 and $69,500.00 per year, depending on experience, location, and employer.

What are popular job titles related to Electronic Component Purchasing Specialist jobs?

For Electronic Component Purchasing Specialist jobs, the most frequently searched job titles are:

Infographic showing various Electronic Component Purchasing Specialist job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 11% Part Time, and 2% Contract. Highlights an 78% Physical, 2% Hybrid, and 20% Remote job distribution, with an average salary of $60,464 per year, or $29.1 per hour.

Purchasing Specialist

Sugar Land, TX โ€ข On-site

Applied Optoelectronics, Inc.
Telecommunicationsย โ€ขย 1 - 5K employees
Learn more about Applied Optoelectronics, Inc.external

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 19 hours ago

Job description

About AOI
Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical, semiconductor, and HFC networking products that support AI datacenters, cable broadband, telecom, FTTH, and fiber access networks around the world. Headquartered in Sugar Land, Texas, AOI is a vertically integrated company that designs and manufactures products ranging from semiconductor laser chips and optical components to high-speed optical transceivers and HFC networking equipment. AOI's operations include semiconductor chip R&D in Sugar Land, dedicated cable and fiber product R&D in Atlanta, and manufacturing operations across Texas, Taiwan, and mainland China. Publicly traded on the Nasdaq (AAOI), AOI is actively expanding its U.S.-based manufacturing operations in Sugar Land to meet accelerating demand in the AI datacenter market.
Summary
The Purchasing Specialist is responsible for supporting the procure-to-pay (P2P) process by ensuring the accurate and timely review, reconciliation, and resolution of supplier invoices. This position serves as the primary liaison between suppliers, Accounts Payable, Purchasing Buyers, and internal stakeholders to resolve invoice discrepancies, coordinate Purchase Order revisions, and facilitate timely payment processing.
This role is responsible for reviewing supplier invoices for accuracy, obtaining revised invoices and credit memos when needed, coordinating with buyers to update purchase orders, monitoring payment status and payment schedules, and ensuring compliance with company purchasing policies and procedures. In addition, the Purchasing Specialist supports financial and operational reporting by preparing payment projection reports, monitoring shipping costs, and performing data entry to ensure the accuracy and integrity of procurement records.
This position plays a critical role in maintaining strong vendor relationships, minimizing payment delays, and supporting efficient procurement operations through effective cross-functional collaboration.
Job Responsibilities
  • Review supplier invoices against purchase orders, receiving records, quotes, and supporting documentation.
  • Resolve invoice and purchase order discrepancies by determining ownership and coordinating corrections across Procurement, Accounts Payable, suppliers, Receiving, and other stakeholders.
  • Communicate directly with suppliers to obtain corrected invoices, credit memos, statements, and other required information.
  • Monitor open invoices, supplier credits, unresolved discrepancies, and payment status to reduce avoidable delays.
  • Prepare payment projections, invoice-status reports, freight reports, and other procurement-related reporting.
  • Maintain accurate data in SAP, Excel, and applicable purchasing or financial systems.
  • Escalate significant pricing issues, supplier disputes, policy exceptions, or matters outside assigned authority to Procurement Leadership.
  • Identify recurring issues and recommend practical improvements to purchasing and invoice-resolution processes.
  • Support audits, supplier onboarding, reporting, and other procurement projects as assigned.
Qualifications
Candidates must be authorized to work in the United States. Visa sponsorship is not available for this position.
Required
  • Bachelor's degree in Supply Chain Management, Business Administration, Finance, Accounting, Operations, or a related field.
  • 1๏ฟฝ3 years of experience in purchasing, procurement, supply chain, accounts payable, or a related function. Relevant internship or cooperative education experience may be considered.
  • Working knowledge of purchase orders, invoices, receiving records, payment terms, and supplier transactions.
  • Ability to review transaction details, identify discrepancies, resolve routine issues, and escalate matters appropriately.
  • Strong written and verbal communication skills, including professional communication with suppliers and internal stakeholders.
  • Strong organizational skills, follow-through, and attention to detail, with the ability to independently manage multiple open items and deadlines.
  • Proficiency in Microsoft Office applications, particularly Excel.

Preferred
  • Experience with SAP, SAP S/4HANA, or another ERP system.
  • Experience with invoice reconciliation, three-way matching, purchase order maintenance, or supplier statement review.
  • Experience in a manufacturing, semiconductor, electronics, or technology environment.
Location & Work Environment
This is a full-time, onsite position based at AOI's Sugar Land, Texas campus, a combined office, warehouse, and manufacturing environment.
Typical business hours are Monday through Friday, 9:00 a.m. to 6:00 p.m. CT, with flexibility required during peak payment cycles, audits, and other business-critical periods.
Why AOI?
In addition to competitive salary, AOI offers:
  • Flexible and competitive health benefits, including medical, dental, and vision plans designed to meet individual and family needs
  • Employer matching on 401(k) deferrals
  • Generous PTO policy, with unused PTO payout at end of the year
  • Relocation packages available within the United States.

Applied Optoelectronics, Inc. (AOI) is committed to providing equal opportunity in all of our employment practices, including hiring, placement, promotion, training, transfer and compensation, to all qualified applicants and employees without regard to race, color, national origin, citizenship, religion, sex, veteran status, age, disability, marital status, or any other category protected by State or Federal law. Moreover, we endeavor to treat our employees fairly.
We do not accept unsolicited proposals from third-party recruiters or agencies. Contacting hiring managers directly may result in disqualification of submissions.

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