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Purchasing & Fleet Coordinator

Electra Link


Job Location:

Spring, TX - USA

Monthly Salary: Not provided by the employer
Posted: 4 September 2026 (19 hours ago)
Application Deadline: 2 December 2026
Vacancies: 1 Vacancy

Job Summary

Purchasing & Fleet Coordinator

Location: Houston/Spring TX
Department: Purchasing
Reports To: Purchasing Manager
Employment Type: Full-Time

About Electra Link

Founded in 1985 Electra Link Inc. is a leading provider of structured cabling audiovisual security and technology infrastructure solutions throughout Texas. Our teams support projects ranging from individual network installations to complex commercial industrial data center and audiovisual systems.

We are seeking a highly organized and detail-oriented Purchasing & Fleet Coordinator to join our team. This position will primarily support purchasing activities for our Audio Visual (AV) operations while also assisting with company fleet inventory vendor and administrative functions.

This is an excellent opportunity for someone with AV or low-voltage product knowledge who wants to develop broader experience in purchasing vendor management fleet operations and departmental processes.

Essential Responsibilities
AV Purchasing & Procurement
  • Coordinate purchasing of AV materials equipment and supplies for projects across the company.

  • Review purchase requests to confirm product specifications quantities project information required delivery dates and appropriate approvals.

  • Prepare and issue purchase orders in accordance with company purchasing procedures.

  • Obtain and compare vendor pricing product availability lead times freight warranty terms and other purchasing considerations.

  • Work closely with AV Project Managers and operations personnel to confirm material requirements.

  • Assist with identifying acceptable product substitutions when requested materials are unavailable.

  • Track open purchase orders backorders lead times shipping status and delivery dates.

  • Follow up with vendors regarding delayed or time-sensitive materials.

  • Communicate potential material delays or purchasing issues to the appropriate team members.

  • Verify received materials against purchase orders and assist in resolving shortages incorrect shipments damaged materials or billing discrepancies.

  • Coordinate vendor returns exchanges credits and warranty claims.

  • Maintain accurate purchasing records and supporting documentation.

Vendor Coordination & Cost Control
  • Develop and maintain professional working relationships with manufacturers distributors suppliers and other vendors.

  • Request and evaluate vendor quotes.

  • Support the Purchasing Manager with vendor negotiations and pricing discussions.

  • Maintain current vendor contacts pricing purchasing terms and related documentation.

  • Monitor vendor performance including pricing responsiveness product quality delivery and service.

  • Research alternate suppliers or product options when appropriate.

  • Identify opportunities to consolidate purchases reduce unnecessary costs and improve purchasing efficiency.

Fleet Administration
  • Provide administrative support for routine company fleet activities.

  • Maintain accurate vehicle driver insurance cost center title registration and related fleet records.

  • Track vehicle maintenance and repair documentation.

  • Assist with administration of fuel cards toll accounts/tags GPS systems and related expenses.

  • Assist with vehicle additions transfers replacements and disposals.

  • Maintain documentation associated with vehicle incidents and insurance claims as directed.

  • Monitor upcoming registrations scheduled maintenance inspections and other fleet-related deadlines.

Inventory & Operational Support
  • Assist with inventory documentation cycle counts organization and reconciliation.

  • Verify available inventory before purchasing additional materials when appropriate.

  • Track materials issued returned transferred or returned to vendors.

  • Assist with identifying shortages excess inventory obsolete materials and discrepancies.

  • Coordinate material availability with project and operations teams.

  • Provide limited backup assistance with warehouse activities when needed.

Financial & Administrative Support
  • Verify invoices and receiving documentation against purchase orders before submitting items for payment.

  • Work with Accounting to research invoice discrepancies credits freight charges duplicate billing or missing documentation.

  • Ensure purchases are assigned to the appropriate project department GL account or cost center.

  • Maintain organized electronic records for purchasing fleet inventory and vendor transactions.

  • Assist with purchasing vendor-spend inventory and fleet-cost reports.

  • Learn and follow Electra Links purchasing procedures accounting structure GL accounts and cost centers.

Qualifications
  • High school diploma or equivalent required.

  • 2 - 4years of experience in purchasing procurement inventory fleet administration construction operations or a related function preferred.

  • Working knowledge of AV low-voltage electrical technology or related products required.

  • Previous purchasing experience within the AV low-voltage electrical construction or technology industries strongly preferred.

  • Strong organizational skills with the ability to manage multiple priorities and time-sensitive requests.

  • Strong attention to detail with the ability to identify purchasing order invoice and inventory discrepancies.

  • Strong written and verbal communication skills.

  • Ability to develop effective working relationships with vendors and internal departments.

  • Intermediate to advanced Microsoft Excel skills.

  • Comfortable learning purchasing fleet accounting and internal business systems.

  • Ability to work independently after receiving direction while knowing when issues should be escalated.

  • Strong judgment accountability and problem-solving skills.

  • Interest in developing broader knowledge of purchasing vendor management fleet operations and departmental processes.

What Success Looks Like

During the first year the successful candidate will develop a strong understanding of Electra Links purchasing procedures AV purchasing needs vendors internal systems GL accounts cost centers inventory processes and fleet administration requirements.

As experience and competency grow this position may be given increased responsibility for purchasing categories vendor relationships cost analysis operational projects and department processes.

Benefits & Perks

Electra Link offers a competitive benefits package for eligible full-time employees including:

  • Medical dental and vision insurance
  • 401(k) retirement plan with company contribution
  • Employee Stock Ownership Plan (ESOP) eligibility
  • Paid time off
  • Paid company holidays
  • Company-paid and voluntary benefit options
  • Employee Assistance Program (EAP)
  • Training and professional development opportunities
  • Opportunities for continued growth and advancement within the company

Benefit eligibility and plan terms are subject to the applicable plan documents and company policies.

Electra Link Inc. is an Equal Opportunity Employer.


Required Experience:

Manager


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