ZipRecruiter

Log In

1

Purchasing Agent Manager Jobs in Georgia (NOW HIRING)

St. Joseph's/Candler

OR Purchasing Agent

Savannah, GA

$20.60/hr

Works with Director of Materials Management, Purchasing Manager and Surgery Management to organize, schedule, execute daily departmental activities including entire purchasing functions, MMIS ...

Seminole Marine Group

Purchasing

Cairo, GA

Purchase of product in a timely manner * Ensure that purchase orders are complete and due dates ... Able to work in a team as well as independently, to manage stress, work well under pressure and ...

Ulm Automotive

Be Seen First

Controller

Athens, GA · On-site

$125K - $150K/yr

... management, and ERP oversight (Katana Manufacturing ERP). The Controller partners directly with operations, production, and the Purchasing Agent to build accurate product cost structures that drive ...

Hall County

Buyer

Gainesville, GA · On-site

$47K - $55K/yr

Advises the Purchasing Supervisor and Purchasing Manager on purchasing matters. Performs all other purchasing duties/work as assigned and/or required. Regular and predictable attendance is required ...

Benson's INC

Be Seen First

Accounting Manager

Bogart, GA · On-site

Oversee duties as purchasing agent for Bakery division such that ingredients and packaging material ... Managing, controlling, and reporting all aspects of the credit process in accordance with policy ...

POOL EQUIPMENT & SUPPLY INC

Front Counter

Savannah, GA · On-site

$20 - $23/hr

Coordinate with branch manager or purchasing agent to facilitate special orders. * Assist in stocking the warehouse as needed. * Process warranties, exchanges, and returns to stock assuring that ...

Georgia

Supply Spec & Building Coord

Marietta, GA

... purchasing, or supply chain management; or One (1) year of experience at the lower level Purchasing Agent 1 (FET040) or equivalent position. Equal Employment Opportunity Employer The State of Georgia ...

OfferPad

Real Estate Agent (1099 Agent)

Atlanta, GA · On-site

Position Summary The Real Estate Agent provides Offerpad's innovative solutions and products to ... Manage a pipeline of homeowners, both buyers and sellers, in the purchase or sale of their home ...

next page

Showing results 1-20

All JobsPurchasing Agent JobsPurchasing Agent Manager JobsPurchasing Agent Manager Jobs in Georgia

Purchasing Agent Manager information

What does a Purchasing Agent Manager do?

A Purchasing Agent Manager oversees the procurement activities of an organization, ensuring that goods and services are acquired at the best possible prices and quality. They manage a team of purchasing agents, develop supplier relationships, negotiate contracts, and analyze market trends to make informed buying decisions. Their role is crucial for optimizing costs, maintaining supply chain efficiency, and supporting the organization's operational goals.

What are the key skills and qualifications needed to thrive as a Purchasing Agent Manager, and why are they important?

To thrive as a Purchasing Agent Manager, you need expertise in procurement processes, contract negotiation, supply chain management, and typically a bachelor's degree in business or a related field. Familiarity with enterprise resource planning (ERP) systems, procurement software, and professional certifications like the Certified Professional in Supply Management (CPSM) are highly valuable. Strong leadership, analytical thinking, and effective communication are critical soft skills for managing teams and vendor relationships. These competencies ensure efficient purchasing operations, cost savings, and the ability to build reliable supplier partnerships.

What is the difference between Purchasing Agent Manager vs Purchasing Agent?

AspectPurchasing Agent ManagerPurchasing Agent
CredentialsTypically requires a bachelor's degree in supply chain, business, or related field; certifications like CPSM or CSCP are commonUsually needs a high school diploma or associate degree; certifications like CPSM can be advantageous
Work EnvironmentSupervises purchasing teams, manages procurement strategies, and collaborates with suppliersPerforms procurement tasks, negotiates with vendors, and sources products or services
Employer & Industry UsageFound in manufacturing, retail, and logistics companies overseeing purchasing departmentsCommon across various industries including retail, manufacturing, and government agencies

The main difference is that a Purchasing Agent Manager oversees purchasing teams and strategies, while a Purchasing Agent focuses on executing procurement tasks. The manager role involves leadership and strategic planning, whereas the agent role is more operational and task-oriented.

What are some common challenges Purchasing Agent Managers face when balancing cost savings with quality requirements?

Purchasing Agent Managers often navigate the challenge of sourcing goods or services at the best possible price without compromising on quality or reliability. This requires strong negotiation skills, thorough vendor evaluations, and close collaboration with internal stakeholders such as production and quality assurance teams. Managing supplier relationships and monitoring market trends are also critical to anticipate price fluctuations and ensure supply chain stability. Success in this role often comes from building strategic partnerships and implementing robust procurement processes.
What are the most commonly searched types of Purchasing Agent jobs in Georgia? The most popular types of Purchasing Agent jobs in Georgia are:
What cities in Georgia are hiring for Purchasing Agent Manager jobs? Cities in Georgia with the most Purchasing Agent Manager job openings:
Purchasing Agent Manager jobs near you
Infographic showing various Purchasing Agent Manager job openings in Georgia as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.
OR Purchasing Agent

OR Purchasing Agent

St. Joseph's/Candler

Savannah, GA

$20.60/hr

Full-time

Posted 23 hours ago

St. Joseph's/Candler Health System rating

6.3

Company rating: 6.3 out of 10

Based on 18 frontline employees who took The Breakroom Quiz

Job description

  • Position Summary
    • Works with Director of Materials Management, Purchasing Manager and Surgery Management to organize, schedule, execute daily departmental activities including entire purchasing functions, MMIS operation/management, vendor relations, inventory management, cost management, quality improvement and customer service. Extremely fast pace, high responsible position that requires exceptional organizational and communication skills.
  • Education
    • High School Diploma - Preferred
  • Experience
    • 1-2 Years Purchasing and Computer Inventory Control - Required
    • 1-2 Years previous expierence with OR/Surgical products - Preferred
  • License & Certification
    • None Required
  • Core Job Functions
    • Assists off campus facilities, Surgery Center/Pooler Campus. Adds new items to MM/SUR for ordering and Charge Master. Assists OR Charge Auditors. Participates in training employees on MEDITECH – how to use, add items to dictionary, update the packing string, run usage reports, enter and view electronic requisitions. Provides research for projects to assist the OR Coordinators, Managers, Physicians and Directors. Facilitates projects from vendor price change reports, inventory utilization reports, Revenue Cycle and Department Value Analysis Committee for system cost reduction and standardization. Creates and maintains spreadsheets to aid in projects and product evaluations. Participates in projects through the Value Analysis Committee. Respond to invoice discrepancies in a timely manner. Compares invoice pricing to contract pricing for accuracy. Pull implant record for product verification. 
    • Maintains updated Tissue Bank FDA Registration forms. Monitors shipping methods to ensure supplies are delivered in timely manner.  Scanning/On Base-implant record/Bill only PO’s and Tissue IFU’s. Relevant items will be logged into Tissue, Trackable and FDA logs upon receipt. Verifies that the Pyxis and other log tracking systems are maintained accurately.
    • Monitors Back Orders, borrowed/Return of items, back order/out of stock items are communicated to the appropriate OR Team by a weekly detailed back order spreadsheet. Places routine order, check outstanding purchase orders and back orders routinely. Creates bill only purchase orders for items brought in for case by sales representative and ensures they are received in the system. Reviews intraoperative records for reorder, CDM’s for the charge master and bill only. Completes Return Goods Forms for credit, repairs and loaners in a timely manner. Takes to Purchasing for processing. The OR scheduled is monitored daily and in advance for future special supply needs and reviewed for add on cases. Researches & identifies prospective suppliers for acquisition of supplies and equipment in a timely manner in which standardization, cost effective programs, and GPO tiers are adhered to. Contacts Physician’s office/Physicians and Vendor to verity accuracy of ordering information. Works closing with RC’s for Specialty item(s) needed.
    • Adjusts/reduces inventories, checks expiration dates, rotates stock, reduces waste of expired products and improves shelf management systems. Provides oversight to insure cycle counts are performed routinely to minimize adjustments in the inventory and participates in mid-year and year end physical inventories. Inventory turns will be monitored against the established benchmarks for improvements from FY year to FY year. Manages non-stock OR inventories annually. Back orders and out of stock items are communicated immediately to the appropriate OR Coordinator. If requested, substitute items are procured in consultation with the OR Coordinator. Borrowed items are tracked until returned to the originating facility. Reconciles receiving reports with purchase orders. Takes any discrepancies to Purchasing.
    • Back orders and out of stock items are communicated immediately to the appropriate OR Coordinator. If requested, substitute items are procured in consultation with the OR Coordinator. Borrowed items are tracked until returned to the originating facility. Reconciles receiving reports with purchase orders. Takes any discrepancies to Purchasing.

What St. Joseph's/Candler Health System employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply