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CECO Environmental Corporation

Purchasing Agent

CECO Environmental Corporation

Purchasing Agent responsible for managing all aspects of purchasing for CECO Environmental. Contributing to efficient operations in the context of sustainable industrial solutions.

Posted 5/27/2026full-timeClearwater • Florida • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Sources equipment, goods, and services along with vendor identification and management
  • Reviews purchase requisitions and confers with suppliers to obtain product information such as price, availability and delivery schedule
  • Receives price quotes from vendors, compare quotes against requirements and the budget
  • Negotiate pricing and closes deals with optimal terms
  • Resolves any shipment errors with suppliers
  • Support the development and implementation of new purchasing strategies to deliver ongoing cost reductions and process simplification
  • Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority
  • Enters purchase orders for OE, AM, and stock for (4) brands
  • Includes fabrication PO’s along with buyout items
  • Assists in input and updating min/max data on stock/raw material
  • Maintains positive and cooperative communications with all stakeholders
  • Places purchase orders and follow up accordingly
  • Acts and works in supplier management role with key/critical suppliers
  • Coordinates all domestic subcontracting and kitting programs
  • Reviews, selects and negotiates terms and conditions with suppliers
  • Places purchase orders for assigned material and services to support production and business operations
  • Conducts follow up, expedites, and updates open purchase orders accordingly
  • Maintains purchase order delivery dates
  • Maintains D365 ERP data for prices, lead time, etc. for assigned purchased item part number
  • Processes requests for quotation and requests for information to support the estimating and sales quotation process
  • Processes returns to suppliers via the nonconformance procedure, request return authorization numbers, process shipping memos, bills of lading and labels
  • Coordinates discrepant material with CWS’s shipping department
  • Distributes forms, complete information and file forms in NCR book and RTV book
  • Develops and issues corrective action to supplier as required and tracks to completion
  • Manages the company MRB process
  • Assist finance in the resolution of accounts payable issues as necessary
  • Provides oversight and management for VMI activities
  • Maintains the Approved Supplier List and participates as an active member of the SDMT
  • Maintains a clean, safe and unobstructed workplace environment
  • These duties are not exclusive and with consideration of your job requirements and other skills, the job description can be added to or taken away from at the discretion of your immediate supervisor
  • Other job duties as required

Requirements

What you’ll need
  • Bachelor’s Degree in Supply Chain Management or Business Administration or equivalent
  • 3-5 years’ experience purchasing in a sub-contract, manufacturing, or project environment
  • Strong knowledge of supply chain management required
  • Familiarity with sourcing and vendor management
  • Ability to gather and analyze data
  • Microsoft Office proficiency with an emphasis on excel
  • Solid judgement, decision making skills and leadership capabilities
  • Highly motivated, self-directed and customer service oriented
  • Excellent analytical skills with the ability to manage multiple projects
  • Exceptional negotiation skills

Benefits

Comp & perks
  • We provide a variety of medical insurance plans, with dental and vision coverage
  • Employee 401(k)
  • Tuition reimbursement
  • Commitment to a diverse and inclusive work environment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
supply chain managementvendor managementdata analysisnegotiationpurchase order managementcontract negotiationcost reduction strategiesD365 ERPfabrication purchasingsubcontracting
Soft Skills
judgmentdecision makingleadershipself-directedcustomer serviceanalytical skillsproject managementcommunicationcooperationmotivation
Certifications
Bachelor’s Degree in Supply Chain ManagementBachelor’s Degree in Business Administration