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Purchasing Admin Assistant Jobs in Anderson, IN (NOW HIRING)

Office Administrator

Noblesville, IN · On-site

$17 - $23.25/hr

Key Responsibilities Procurement & Purchasing * Source, evaluate, and purchase raw materials ... Coordinate travel arrangements and expense reporting for leadership * Assist with special projects ...

New

... may assist in the payment of vendor invoices. * Complies complex data and able to prepare and ... purchase plan, life insurance, wellness programs and financial education resources, to name a few.

Sr. Compensation Analyst

Fishers, IN

$77K - $101K/yr

Administer ESPP program, including enrollment cycles, contribution processing, purchase execution ... Support preparation and filing of Forms 3, 4, and 5 * Assist in maintaining insider trading ...

Work with the Purchasing Manager/Shipping Manager and headquarters in order to secure qualified management of spare parts delivery when applicable * Assist with warehouse shipping, receiving and ...

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Purchasing Admin Assistant information

See Anderson, IN salary details

$11

$18

$26

How much do purchasing admin assistant jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for purchasing admin assistant in Anderson, IN is $18.62, according to ZipRecruiter salary data. Most workers in this role earn between $15.82 and $20.43 per hour, depending on experience, location, and employer.

How much does a purchasing admin assistant earn?

A purchasing admin assistant typically earns between $30,000 and $45,000 annually, depending on experience, location, and industry. Entry-level positions may start lower, while experienced assistants with skills in procurement software can earn higher salaries.

What are the key skills and qualifications needed to thrive as a purchasing admin assistant, and why are they important?

To thrive as a Purchasing Admin Assistant, you need strong organizational skills, attention to detail, and knowledge of basic procurement processes, often supported by a high school diploma or equivalent. Familiarity with procurement software, ERP systems, and Microsoft Office Suite is typically required. Excellent communication, time management, and problem-solving abilities help you effectively coordinate with vendors and internal teams. These skills are crucial for ensuring smooth purchasing operations, cost efficiency, and accurate record-keeping within the organization.

What is the difference between Purchasing Admin Assistant vs Purchasing Coordinator?

AspectPurchasing Admin AssistantPurchasing Coordinator
ResponsibilitiesAdministrative support, order processing, data entryOversees procurement processes, supplier communication, order management
CredentialsHigh school diploma, basic computer skillsSimilar credentials, often with some procurement training
Work EnvironmentOffice setting, administrative tasksOffice environment, procurement and supplier interactions
Industry UsageCommon in retail, manufacturing, logisticsUsed in manufacturing, construction, supply chain management

The Purchasing Admin Assistant primarily handles administrative tasks related to purchasing, while the Purchasing Coordinator manages procurement processes and supplier relations. Both roles require similar credentials and are vital in supply chain operations, but the Coordinator role involves more strategic oversight and communication with vendors.

What is a purchasing admin assistant?

Purchasing Admin Assistants are professionals who support the procurement or purchasing department of an organization. Their main responsibilities include processing purchase orders, maintaining records of goods ordered and received, communicating with suppliers, and assisting with inventory management. They also help ensure that purchasing procedures are followed and may handle administrative tasks like filing, data entry, and preparing reports. Their work is essential for keeping the supply chain running smoothly and ensuring that materials and products are acquired efficiently.

What are the typical daily responsibilities of a purchasing admin assistant, and how does this role support the purchasing team?

A Purchasing Admin Assistant typically handles a variety of administrative tasks to ensure the smooth operation of the purchasing department. Daily responsibilities include processing purchase orders, maintaining supplier records, tracking deliveries, and assisting with invoice reconciliation. The role often involves communicating with vendors to confirm order details and resolve discrepancies, as well as coordinating with internal teams to understand inventory needs. By managing documentation and providing timely updates, the Purchasing Admin Assistant plays a key role in supporting the purchasing team and keeping procurement activities on track.
What are popular job titles related to Purchasing Admin Assistant jobs in Anderson, IN? For Purchasing Admin Assistant jobs in Anderson, IN, the most frequently searched job titles are:
What job categories do people searching Purchasing Admin Assistant jobs in Anderson, IN look for? The top searched job categories for Purchasing Admin Assistant jobs in Anderson, IN are:

Purchasing Coordinator

White Lodging Services Corp

Indianapolis, IN • On-site

$20 - $27/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 24 days ago


White Lodging rating

6.9

Company rating: 6.9 out of 10

Based on 44 frontline employees who took The Breakroom Quiz

33rd of 108 rated hotels


Job description

Position Information
Location: JW Marriott Indianapolis
Summary:
Assist the overall operations of the Purchasing and Receiving areas. To streamline and create effective duties to ordering, procurement, planning, and quality assurance of all food and beverage needs in the hotel. This includes processes and checklists in the ordering, delivery, storage, accounting, rotation, and inventory of all items specific to food and beverage, and any additional requests made from other departments within the hotel. This position is highly supportive for the rotation and security of all items to keep shrinkage & loss to a minimum.
Responsibilities:
• Supervise all purchasing, receiving, and storage functions for all Food and beverage products.
• Maintain a 95% compliance with the Avendra program
• Assist with month end inventories in recording, capturing, and inputting of correct data
• Communicate clearly with the Accounting team in order to achieve a problem-free month end process
• Is fluent and proficient in the use, creation, and execution (by being the lead) with the Clearsky software for day to day operation and long term training of new leaders and associates
• Ensure proper use of property mandated use of ordering and receiving tool and platforms (i.e. Clearsky, Report Safe, Ascend)
• Administer established and future policies and procedures for coordinating the requisition of food, beverage, and other materials from departments around the hotel. Accurately record request for order and billing purposes to other departments.
• Periodically review PAR's to ensure it remains accurate for the needs for the hotel. Keep the team focused on PAR's for commonly used items within Food and Beverage so necessary supplies are available when in demand.
• Ensure reconciliation of book to actual products in storage. Resolve all discrepancies, keeping accurate records of shrinkage and conduct root cause analysis for problem resolution and implement policies and procedures to eliminate reoccurrence.
• Ensure policies are created and enforced to manage storage areas in a safe, clean, and orderly manner
• Attend and report relevant information at weekly F&B Meeting and Wage Meeting. Take minutes and send to appropriate parties.
• Organize and record monthly communication meetings for Purchasing team. Report to appropriate parties.
• Develop, recommend, and implement improvements in processes to promote efficiency and faster service with lower costs
• Coordinate the training and submission of paperwork for monthly H&S Trainings as set forth by the Director of Loss prevention
• Ensure all Purchasing and Receiving clerks work in a safe & secure manner, and in accordance with all safety policies and procedures. Enforce safe work procedures involving materials handling, lifting, and using carts, fork lifts, etc.
• Conduct daily stand up meetings, recognizing important topics important to the team, and recognize team and personal achievement of the staff
• Complete and timely follow through on associate training, communication, and development. Rex/Raps, Reviews, PCI Compliance, certification, Safe Food Handlers cards, etc.
• Generate production reports and inventory transaction updates to keep Executive Chef and Director of Food and Beverage knowledgeable of receiving/purchasing performance
• Manage invoices in Report Safe to ensure all are up to date and current
• Monitor slow moving and obsolete inventory and make recommendations for disposal and conduct frequent stock checks
• Communicate and complete MRO's as required
• Ensure appropriate distribution of costs when items are ordered in bulk and should be allocated across departmental lines
• Manage vendor relationships and assist in building effective partnerships, serve as the primary point of contact for food and beverage vendors, oversee various procurement contracts for services, and ensure contract/vendor relationships support the success of the hotel
• Develop and grow the team to take on additional roles within the hotel/company as part of our continued growth strategy
COMPETENCIES
Other information:
COMPETENCIES
• Judgement/Decision Making
• Analysis Skills
• Integrity
• Organization/Planning
• Team Builder
• Energy
• Strategic Skills
• Adaptability
• Customer Focus
• Goal Setting
• Inspiring Followership
• Accountability
• Conceptual Ability
• Resourcefulness
• Communication - Oral and Written
SKILLS
• Strong problem solving skills
• Attention to detail
• Organization Skills
• Ability to communicate effectively in writing and verbally in English in order to converse with vendors and other associates and managers within the hotel
• Ability to multi-task in a fast paced environment, with ever changing priorities
• Ability to remain calm and collected
• Must be able to perform arithmetic calculations
• Proficient in Windows Office, Microsoft Office, and POS systems
• Proficient in Clearsky Operating system and tools to maximize efficiencies and controls
• Ability to write reports, business correspondence, and policy and procedures for departmental efficiency
• Time management and prioritization skills
• Interpersonal skills using tact, discretion, and courtesy to work effectively with diverse internal and external customers to earn others trust and respect through consistent honesty, professionalism, and ethical integrity in all interactions
EDUCATION/EXPERIENCE
• High School Diploma/GED College degree preferred
• Food Handler Certification
• 1+ Years of purchasing/receiving experience an asset
• Supervisory Experience an asset
• Working knowledge of the hotel/restaurant industry preferred
WORKING CONDITIONS
• Significant walking is required in the movement throughout the hotel to other areas. The totality of tasks can require standing, sitting, and walking for extended periods of time (up to 8-10 hours).
• Vision is required in order to supervise the intake of items, reports, invoices, and requisitions, and to manage the distribution of items throughout the hotel.
FULL TIME BENEFIT OVERVIEW
• Medical, Dental, and Vision
• Life Insurance
• Employee Assistance Program (EAP)
• 401(k)
• Vacation and Paid Time Off (PTO)
• Tuition Reimbursement
• Complimentary and Discounted Rooms
Compensation starts at $19.35

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