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Buyer Administrator

22nd Century Technologies, Inc.
Pay Rate: $25/hr. on w2
Mar 27, 2026
Job Title: Buyer Administrator

Location with zip code: Irvine, CA 92618

Duration: 6+ months

Payrate : 25.00/hr. on W2 without benefits

Shift: Morning

Custom Questions:

  • Do you have a High School or equivalent?
  • Do you have Indirect purchasing (MRO, services, office/plant supplies, contracts)
  • Must have Experience working with suppliers to obtain quotes, confirmations, and required documentation.
  • Do you have any experience with ERP/procurement systems (e.g., SAP, Oracle, JD Edwards, or similar).


Position Summary:

  • The Temporary Buyer Administrator provides day-to-day administrative support to the Purchasing/Supply Chain team by:
  • Maintaining procurement master and transactional data accuracy in the ERP/administrative system.
  • Coordinating indirect purchasing workflows (RFQs, quote collection, PO creation).
  • Managing supplier compliance recordkeeping and routine supplier follow-up.


Job Description:

  • Maintain and update purchasing-related master and transactional data in the ERP/administrative system, including lead times, promise dates, and related supply parameters.
  • Coordinate with suppliers & buyers to ensure system information reflects current supplier commitments and supports on-time delivery performance.
  • Track and follow up on missing or incomplete supplier information required to keep orders and schedules current.
  • Sending RFQs to suppliers.
  • Collecting, organizing, and reviewing quotes for completeness, including pricing, lead time, terms, validity, freight, and applicable surcharges.
  • Supporting potential negotiations by preparing comparisons, documenting supplier responses, and highlighting exceptions.
  • Creating and placing indirect purchase orders in the ERP/procurement system per approved sourcing decisions.
  • Ensure purchase orders are accurate and include required details:
  • Part/service descriptions, quantities, delivery dates, ship-to, terms, and required attachments.
  • Follow up with suppliers to ensure documentation remains current and complete.
  • Request suppliers to populate/confirm key order information.
  • Follow up on overdue quote responses, missing confirmations, and outstanding compliance packages.



Required Education:

  • 1+ years of experience in procurement administration, purchasing support, supply chain coordination, or a related administrative role.
  • Experience working with suppliers to obtain quotes, confirmations, and required documentation.
  • Proficiency in Microsoft Office (Excel, Outlook, Word); ability to create and maintain trackers, comparisons, and organized records.


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