Purchasing Specialist
RED CLAW LLC · redclaw.com
HoustonMid level2+ yrs
The job in short
Purchasing.
AccountingSupply chain
Details
- Found
- 20 d ago · posted 2026-03-25
- Location as listed
- Houston, TX, USA
- Role
- Supply Chain / Procurement
- Source
- The company’s own careers site
Full description
Job Details: Job Location: Red Claw LLC - Houston, TX, Position Type: Full Time, Salary Range: $55000.00 - $63000.00Salary, Gulf Electroquip is located in Houston, Texas, USA. We specialize in new, remanufactured and repaired AC and DC motors and generators for the oil & gas, dredging, paper, petrochemical, mining, utilities and transportation industries. Our power equipment can be engineered and manufactured to meet the specific needs of our clients. All our engineering is performed at our facility making sure that exact specifications are met.
The Purchasing Specialist is responsible for purchasing materials, equipment, and supplies required for production and operations. This position works closely with suppliers, production, sales, and accounting to ensure materials are ordered, delivered, and received accurately and on time while maintaining cost control and supplier relationships.
Key Responsibilities
Generate Purchase Orders for production materials and supplies
Maintain purchase order records, including notes to record conversations, status, and updates
Locate vendors of materials, equipment, or supplies and evaluate suppliers for price, quality, and delivery
Negotiate supplier terms including price, quality, payment terms, and freight terms
Generate and manage Requests for Quote (RFQ) process
Manage supplier base, pre-qualify and evaluate new supplier sources
Maintain supplier contact information
Review manufacturing and sales material requirements and generate purchase orders accordingly
Monitor inventory levels and work with production and sales to maintain appropriate stock levels
Review and resolve discrepancies between purchase orders and supplier invoices
Work with Accounting to resolve purchasing, invoice, or supplier discrepancies
Maintain purchase delivery/receipt schedules by direct communication with suppliers
Maintain open purchase orders including documenting supplier communications and schedule updates
Process returns to suppliers
All other duties as assigned
Qualifications: Preferred Skills
Ability to work independently and manage multiple priorities
Knowledge of Supply Chain Management industry best practices is preferred
Strong written and verbal communication skills
Strong negotiation and problem-solving skills
Excellent attention to detail and organizational skills
Ability to analyze purchasing data and identify cost-saving opportunities
Demonstrated ability to identify and implement process improvements and best practices
Experience working with ERP systems in a purchasing or supply chain role (VISUAL Enterprise is a plus
Physical Demands
Ability to sit, stand, and work at a computer for extended periods. May occasionally need to lift boxes or materials
Preferred Education/Experience
2+ years’ experience in a manufacturing or supply chain environment
High school diploma or equivalent
Bilingual (English & Spanish) strongly preferred
Experience with ERP systems (VISUAL Enterprise is a plus)
Proficiency in Microsoft Office
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