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Procurement Purchasing Jobs in Fall River, MA (NOW HIRING)

The Role The Procurement Manager owns strategic and tactical procurement for our Photopolymer ... purchase value alone -- success in this role is measured by supply security and value delivered to ...

The Role The Procurement Manager owns strategic and tactical procurement for our Photopolymer ... purchase value alone - success in this role is measured by supply security and value delivered to ...

Purchasing Clerk

Pawtucket, RI · On-site

$17.50 - $22.50/hr

We are seeking a detail-oriented Purchasing Clerk to manage inventory procurement and build strong supplier relationships. Responsibilities * Purchase inventory, supplies, and materials based on ...

Purchasing Clerk

Pawtucket, RI · On-site

$17.50 - $22.50/hr

We are seeking a detail-oriented Purchasing Clerk to manage inventory procurement and build strong supplier relationships. Responsibilities * Purchase inventory, supplies, and materials based on ...

Attleboro, MA Wage: $30.00-$36.00 Summary/Objective The Purchasing Agent is responsible for managing the procurement of products to support the company's wholesale operations. This role ensures ...

The Role The Procurement Manager owns strategic and tactical procurement for our Photopolymer ... purchase value alone - success in this role is measured by supply security and value delivered to ...

Showing results 21-40

Procurement Purchasing information

See Fall River, MA salary details

$25.1K

$60.7K

$96.9K

How much do procurement purchasing jobs pay per year?

As of Sep 4, 2026, the average yearly pay for procurement purchasing in Fall River, MA is $60,697.00, according to ZipRecruiter salary data. Most workers in this role earn between $46,700.00 and $69,800.00 per year, depending on experience, location, and employer.

What does a procurement purchasing professional do?

A Procurement Purchasing professional is responsible for acquiring goods and services that a company needs to operate efficiently. Their duties typically include sourcing suppliers, negotiating contracts, managing supplier relationships, and ensuring timely delivery of quality products at the best possible prices. They also track inventory levels, evaluate vendor performance, and stay updated on market trends to support cost-effective purchasing decisions. This role is vital for maintaining smooth operations and cost control within an organization.

What are the key skills and qualifications needed to thrive as a procurement purchasing professional?

To thrive as a Procurement Purchasing professional, you need strong analytical skills, negotiation abilities, and a background in supply chain management or business, often supported by a relevant degree or certification such as CPP or CPSM. Familiarity with procurement software (like SAP Ariba or Oracle Procurement Cloud), contract management systems, and vendor management tools is typical. Excellent communication, relationship-building, and problem-solving skills are essential to effectively collaborate with suppliers and internal stakeholders. These competencies enable efficient sourcing, cost savings, and risk mitigation, which are critical for organizational success.

What are some common challenges faced by professionals in procurement purchasing, and how can they be effectively managed?

Procurement Purchasing professionals often encounter challenges such as balancing cost savings with quality requirements, managing supplier relationships, and navigating fluctuating market conditions. Effective communication and negotiation skills are crucial to secure the best terms while maintaining positive vendor partnerships. Staying up-to-date with market trends, implementing robust supplier evaluation processes, and leveraging procurement software can help address these challenges and streamline purchasing activities.

What is the difference between Procurement Purchasing vs Procurement Coordinator?

AspectProcurement PurchasingProcurement Coordinator
CredentialsTypically requires purchasing certifications or relevant experienceOften requires similar certifications, with additional project management skills
Work EnvironmentInvolves transactional tasks, supplier negotiations, and order processingIncludes coordinating procurement activities, tracking orders, and communication
Industry UsageCommonly used in manufacturing, retail, and logistics sectorsUsed across industries for managing procurement processes and team coordination

Procurement Purchasing focuses on executing purchase transactions and negotiating with suppliers, while Procurement Coordinators oversee procurement activities, ensuring smooth operations and communication. Both roles require similar certifications and are integral to procurement functions, but they differ in scope and responsibilities.

Does procurement purchasing make a lot of money?

Procurement purchasing professionals typically earn competitive salaries that vary based on experience, industry, and location. Entry-level roles may start with moderate pay, while experienced buyers or procurement managers can earn higher salaries, especially with certifications like CPSM or C.P.M. in their skill set.

Does purchasing procurement make a lot of money?

Purchasing procurement professionals can earn a competitive salary, often influenced by experience, industry, and location. Entry-level roles typically have lower pay, while senior procurement managers or specialists with certifications like CPSM or CPSD tend to earn higher salaries, especially in large organizations or specialized sectors.

Is procurement a stressful job?

Procurement is a role that involves managing supplier relationships, negotiating contracts, and ensuring timely purchasing, which can be demanding due to tight deadlines and cost pressures. The level of stress varies depending on the organization, workload, and experience, but strong organizational and communication skills help manage the challenges effectively.

Is purchasing procurement a stressful career?

Purchasing procurement can be stressful due to the need to meet tight deadlines, manage supplier relationships, and control costs. The role often requires strong negotiation skills, attention to detail, and the ability to handle pressure in a fast-paced environment.

What does purchasing procurement do?

Purchasing procurement involves sourcing, negotiating, and acquiring goods and services needed by an organization to ensure smooth operations. It requires skills in supplier management, contract negotiation, and understanding supply chain processes, often supported by procurement software tools.

What job categories do people searching Procurement Purchasing jobs in Fall River, MA look for?

The top searched job categories for Procurement Purchasing jobs in Fall River, MA are:

What cities near Fall River, MA are hiring for Procurement Purchasing jobs?

Cities near Fall River, MA with the most Procurement Purchasing job openings:

Infographic showing various Procurement Purchasing job openings in Fall River, MA as of August 2026, with employment types broken down into 88% Full Time, 8% Part Time, and 4% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $60,697 per year, or $29.2 per hour.

Purchasing & Receiving Coordinator

Red House Design Build

Providence, RI • On-site

$24 - $28/hr

Part-time

Posted 15 days ago


Job description

Purchasing & Receiving Coordinator

Related titles: Purchasing & Inventory Coordinator, Materials Coordinator, Purchasing Agent

Hours: Part-time, onsite — approximately 20 hours per week, Monday–Friday 9am - 1pm

 

ROLE CONTEXT

Red House aim to be New England’s leader in high-end residential design and construction. Achieving that vision depends on something unglamorous but integral: the high end fixtures and finishes our designs are made of arriving complete, correct, undamaged, and on the day the schedule needs them.

The Purchasing & Receiving Coordinator is the link between Design, Estimating, and Production. Where the Estimator owns project cost and Design owns vendor pricing, this role owns the path a selection travels from order to jobsite, and is accountable for the five R’s of purchasing: right quantity, right quality, right price, right place, right time.

This role protects and advances our company core values of Clarity — accurate records that let anyone see where a selection stands; Trust — vendors, designers, and field staff who can rely on what this seat tells them; and Care — the attention that keeps a client’s cabinetry from arriving scratched, short, or late.

MAIN RESPONSIBILITY

The Purchasing & Receiving Coordinator is accountable for the accurate procurement, receipt, storage, and delivery of project selections. This is an execution role — it does not set project budgets, negotiate vendor terms, or make selection decisions; those remain with the Estimator, Lead Designer, and Project Manager. It is trusted to order correctly against approved selections, catch discrepancies before they reach a jobsite, maintain an organized and accurate warehouse, and exercise first-line judgment about what to resolve and what to escalate.

Excellence looks like this: nothing reaches a jobsite late, short, or wrong; the selections sheet communicates status without anyone having to ask; and Production never loses a day waiting on material.

CORE ACCOUNTABILITIES

  • Purchasing Accuracy
  • Receiving & Quality Control
  • Warehouse & Inventory Management
  • Jobsite Delivery & Logistics
  • Procurement Documentation & Vendor Records
  • Selections Bill Management

KEY RESPONSIBILITIES

1. Purchasing Accuracy

  • Serve as the primary point of contact for the purchasing, receiving, and distribution of project selections — including but not limited to windows, doors, cabinetry, fixtures, hardware, and finishes.
  • Verify selection completeness, accuracy, and availability with the Lead Designer and Estimator before placing an order.
  • Create accurate purchase orders and bills so that committed costs align with the project budget.
  • Track lead times and flag long-lead items to the Estimator and Project Manager early enough to protect the schedule.
  • Escalate pricing variances, substitutions, and scope questions to the Estimator rather than resolving them independently.

2. Receiving & Quality Control

  • Receive and check in all incoming material against the purchase order and the approved selection.
  • Perform quality-control inspection at delivery: correct item, correct quantity, no damage, complete hardware and components.
  • Document discrepancies immediately and drive claims, returns, and replacements to resolution with the vendor.
  • Confirm receipt status in the shared selections log the same day material arrives.

3. Warehouse & Inventory Management

  • Maintain a clean, safe, and accurately inventoried warehouse of high-end finishes.
  • Stage material by project so that a delivery can be pulled without a search.
  • Maintain inventory records for stored selections and reconcile physical inventory against the log on a defined cadence.
  • Operate a pallet jack and hand truck safely; keep aisles, racking, and staging areas clear.

4. Jobsite Delivery & Logistics

  • Deliver selection packages to jobsites in a Red House vehicle according to Production’s schedule.
  • Coordinate delivery timing with the Project Manager and Lead Carpenter so material arrives when the site is ready to receive it.
  • Perform quality-control checks and maintain an inventory of selections held on each jobsite.
  • Operate the company vehicle safely and maintain a clean driving record.

5. Procurement Documentation & Vendor Records

  • Document selection status at each step of the procurement process in the shared spreadsheet.
  • Maintain a log of warranty, replacement and missed purchases
  • Maintain trade account relationships with Red House vendors courteously and professionally.
  • Keep vendor contact, account, and pricing documentation current and accessible to the Design team.

6. Selections Bill Management

  • Generate purchase orders and bills matching the amount and scope of purchased goods to streamline bookkeeping.
  • Process credit bills for returned items.

PERFORMANCE STANDARDS

  • No jobsite delivery arrives late, short, incorrect, or damaged without prior notice to the Project Manager.
  • Selection status consistently updated in the shared sheet at all times, with receipt confirmed the day material arrives.
  • Purchase orders written accurately against approved selections, with committed cost matching the project budget — or the variance flagged to the Estimator before the order is placed.
  • Damage, shortage, and substitution claims opened with the vendor within one business day of receipt and driven to resolution.
  • Warehouse maintained in a clean, organized, safe, and accurately inventoried condition at all times.
  • Long-lead and backordered items identified and communicated early enough to the Design and Production teams for the schedule to absorb them.
  • Company vehicle maintained as needed and operated safely; clean driving record maintained.

REQUIRED LEADERSHIP & BEHAVIORAL COMPETENCIES

Self (universal):

  • Instills Trust — Handles the company vehicle, tools, inventory, and trade accounts with integrity. Tells others about the damaged crate before they find it.
  • Demonstrates Self-Awareness — Takes correction on a miscoded order without defensiveness; knows the edge of their own authority.
  • Being Resilient — Stays composed and accurate when three deliveries, a damaged shipment, and a jobsite call land in the same morning.