Purchasing Administrator - Eddy Homes, Inc.
Confidential
Posted: March 9, 2026
Interested in this position?
Create a free account to apply with AI-powered matching
Quick Summary
This role involves providing administrative and organizational support to the Purchasing Department, including managing trade partnerships, coordinating with existing partners, and maintaining positive relations.
Required Skills
Job Description
Title: Purchasing Administrator
Department: Purchasing
Supervisory Position: No
Reports to: Director of Purchasing
Direct Reports: None
Hours: Minimum of forty (40) hours per week, typically Monday – Friday, 8:00am – 4:00pm (Evenings and weekends as necessary to complete all tasks required)
Position Overview
This position is responsible for providing full administrative and organizational support to the Purchasing Department. The Purchasing Administrator will join with other members of the Purchasing Team to maintain positive relations with existing Trade Partners, while seeking to improve and enhance the company’s trade base
Job Responsibilities
Perform all Vendor Price Maintenance, creating new price list for new vendor and updating prices for existing Trade Partners
Perform Material List Community Copy pursuant to the associated procedure and checklist
Confirm New Vendors are setup in accordance New Vendor Setup policies, sending and receiving the appropriate paperwork, including insurance and tax documents
Maintain current risk management documents for all trade partners, including Insurance, Subcontracts, Scopes of Works and W-9
Manage and update New Vendor Setup Documents, updating as needed
Produce and print all Purchase Orders and make any PO adjustments as maybe directed by the Cost Manager
Ensure all production approved purchased orders are properly converted to invoices for check processing
Perform all monthly/weekly backups pursuant to the associated procedure and checklist
Ensure all Design Custom Option Requests are estimated in accordance with the EHI Custom Option Guideline and Policies
Track receipt of all vendor rebates accordingly to terms and agreements and update rebate tracking spreadsheet
Ensure accurate entry of all project area figures
Develop and maintain an ethical and professional relationship with trade partners, addressing all vendor concerns with timeliness and respect
Core Competencies/Required Skills & Abilities
Highly organized with excellent attention to detail
Ability to work independently and take initiative without direction
Excellent communication and interpersonal skills
Strategically creative thinker
Advanced technology skills, including all Microsoft Office products
Ability to exercise independent judgment
Ability to be discreet and maintain confidentiality
Required Experience/ Education
Experience in Business Administration, Purchasing & Costing, or Home-building
Other Requirements (e.g., Travel/ Physical Demands)
Some travel required. Candidate must own or lease a vehicle and possess a valid driver’s license with insurance coverage.
This is NOT a remote position. Candidates will be required to report to the Corporate Office.
Benefits
Comprehensive Health, Dental, and Vision Insurance
Short-Term Disability Insurance
401(k) Retirement Plan, with company match after one (1) year
Paid time off and holidays
Professional development and continuing education support
Acknowledgment
This document does not list all duties of the job. You may be asked by management to perform other duties. The employer has the right to revise the Job Responsibilities at any time.