The Purchasing Coordinator I is responsible for executing daily procurement activities, managing supplier relationships, and ensuring the timely delivery of microelectronics and engineering services. They also serve as a key point of contact for order status updates, invoice discrepancies, and cross-functional collaboration with internal teams.
Requirements overview
Candidates should have 0-2 years of experience in purchasing or supply chain, preferably within the aerospace and defense industry. A bachelor's degree in business administration, supply chain management, or a related field is required, along with proficiency in ERP systems and MS Office.
Spirit Electronics is a veteran-owned, woman-owned value-added supplier of high reliability components and superior supply chain solutions. As an award-winning, full turnkey distributor, Spirit delivers authorized products from wafer sales through fully screened, radiation and environmentally qualified components.
Our value-added services include SMI/VMI, Electrical and Environmental Testing, Design, Assembly, End-of-Life Management and more:
• Electronic component distribution, including passive components, discrete semis, memory, interconnect, RF/Microwave and electro-mechanical devices
• Fulfillment, material planning, material purchasing (full BOM), inventory management, just-in-time delivery, and supply-chain solutions
• Wafer sort, assembly, test, qualification, radiation services, and simple and complex kitting
Our engineers are experienced in high-speed digital, mixed signal, analog, RF and SOC test-program development. Our team will work seamlessly with you and your team to help meet your market challenges.
We Own the Qual™
Spirit Electronics performs in-house testing to qualify our components. We take full ownership of the product and any failures up until it is received on our customers’ dock. This assures the parts received are 100% problem-free. Guaranteed.
Spirit’s History & Mission
Spirit Electronics was founded by a Native American woman and continues today as a USAF Veteran, woman owned small business. Spirit’s owner and CEO, Marti McCurdy, has served the military and space industries around the world throughout her career, starting with work on jamming radar systems for fighter jets, to being a Level 3 ultrasonic specialist performing ultrasonic inspections in more than 20 countries.
Spirit strives to be a valued partner to key technology sectors, and our status as VOWOSB, SDB owned-company provides diversity requirement relief to Defense and Aerospace customers.
LogisticsAdministrativeEngineeringCustomer Service & Support
Description
Description
Company Description:
Spirit Electronics is a veteran-owned, woman-owned value-added supplier of high reliability components, engineering services and superior supply chain solutions. With a history rooted in serving the Aerospace and Defense industries, Spirit strives to be a valued partner to key technology sectors. As an award-winning distributor, Spirit delivers authorized products and a range of value-added services, including SMI/VMI, foundry access, electrical and environmental testing, design, assembly, and end-of-life management.
Position Overview:
The Purchasing Coordinator I role is a key operational role within Spirit’s Purchasing department. This position is responsible for executing day-to-day procurement activities for microelectronics, semiconductors, EEE components, and engineering services. The Purchasing Coordinator I plays a crucial role in maintaining efficient purchasing processes, managing supplier relationships, and ensuring timely delivery of materials to meet Spirit’s needs. The role serves as an escalation point for complex issues and works closely with Sales to optimize the purchasing process and enhance customer satisfaction. PC1 provides customer communication on purchase orders, including supporting for order expedites, monitoring, data reporting, and supply chain updates.
Essential Job Functions:
· Process purchase orders, ensuring accuracy and compliance with company policies and industry regulations.
· Communicate with suppliers regarding order details, pricing, delivery schedules, and quality requirements.
· Monitor, maintain, and track order status, purchasing records, supplier information and pricing within ERP system – ensuring accuracy, transparency, and on time delivery for internal stakeholders and customers.
· Assist in the resolution of invoice discrepancies and other procurement-related issues.
· Coordinate with suppliers and internal teams to resolve high-priority order discrepancies, delivery issues, and customer-impacting concerns.
· Support supplier-managed inventory programs and inventory-related initiatives, including cycle counts and reconciliations.
· Serve as a primary Customer Support contact for escalated inquiries related to purchasing, providing timely and accurate updates.
· Provide proactive order status communication to internal teams and customer-facing departments.
· Identify opportunities to streamline workflows, reduce response time, and improve the overall customer-support experience.
· Stay informed about market trends, pricing fluctuations, and industry developments affecting purchasing and customer support operations.
· Support logistics coordination for incoming shipments, ensuring proper receiving through Warehouse collaboration.
· Assist in supplier evaluations and performance reviews, incorporating customer impact and service quality considerations.
· Collaborate with the Purchasing Manager and department leads to develop and implement customer service strategies and process improvements.
· Participate in cross-functional projects focused on improving the customer experience and purchasing efficiency.
· Contribute to the development and maintenance of customer support protocols, communication standards, and best practices.
· Coordinate with internal Spirit departments (Engineering, Quality, Warehouse) to ensure alignment between purchasing activities and operational needs.
Requirements
0-2+ years of experience in purchasing or supply chain, preferably in the aerospace and defense industry
Bachelor’s degree in business administration, supply chain management, or related field
Proficiency in ERP systems and MS Office Suite, particularly Excel
Knowledge of procurement processes, supplier management, and inventory control
Strong analytical and problem-solving skills
Excellent communication skills, both verbal and written
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Detail-oriented with a focus on accuracy and quality
Good negotiation skills and ability to build positive relationships with suppliers
Ability to work effectively in a team environment
Customer-oriented mindset with a focus on internal stakeholder satisfaction
Adaptability and willingness to learn new technologies and processes