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Performance Contracting Group

Purchasing Agent

Performance Contracting Group, Boise, Idaho, United States, 83708

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Posted Friday, January 2, 2026 at 6:00 AM

Company Overview Performance Contracting Group is a national employee-owned specialty contractor that offers quality services and products to the commercial, industrial, and non-residential construction markets. We are committed to recruiting, developing, and advancing employees from a diversity of backgrounds and experiences, as well as supporting a culture of safety and inclusiveness that allows you to contribute to your fullest potential. We place high value on training and professional development, encouraging you to broaden and strengthen your unique skill sets so you can fully realize your potential.

Job Description PCI is seeking an experienced

Purchasing Agent

for its

Boise 548

operations based in

Boise, ID . This individual will verify, prepare and forward purchase orders, verify receipt of items and authorize payments. They will also be responsible for the following duties:

Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.

Forwards available inventory items by verifying stock; scheduling delivery.

Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.

Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.

Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.

Authorizes payment for purchases by forwarding receiving documentation.

Keeps information accessible by sorting and filing documents.

Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.

Updates job knowledge by participating in educational opportunities.

Accomplishes purchasing and organization mission by completing related results as needed.

Salary range:

$55,900 - $75,000 annual salary plus non-guaranteed annualized bonus program.

Basic Requirements

High School degree or equivalent

2-4 years construction experience

1-2 years purchasing experience

Extensive knowledge of:

Material work planning and methods engineering processes and procedures

Negotiating best vendor terms, pricing and delivery based on specific budget and schedule requirements

Warehouse and inventory control policies and procedures

Preferred Requirements

Bachelor’s degree in business management, supply chain management, or similar

Proficiency with vendor management systems

Local to Boise area

Benefits

Competitive pay

Employee stock ownership plan (ESOP)

401(k) retirement savings plan with match

Medical, prescription drug, dental , and vision insurance plans with flexible spending account option

Life insurance , AD&D, and disability benefits

Employee assistance program (EAP)

Flexible paid time off policy and paid holidays

PCG provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

PCG is a background screening, drug‑free workplace. In accordance with the provisions of Tennessee Code Annotated (T.C.A.), Title 50, Chapter 9, PCG’s Drug‑Free Workplace Program includes drug and alcohol testing as part of the hiring process and throughout employment, as applicable.

Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

NOTICE TO STAFFING FIRMS, AGENCIES, AND EMPLOYMENT VENDORS: Performance Contracting Group and its affiliates will not accept unsolicited resumes or claims on candidates from third‑party employment vendors unless a signed Fee Agreement is in place AND a candidate has been submitted into our applicant tracking system(Dayforce). Vendor solicitation should be directed to the Corporate Recruitment Department directly; as such, firms that circumvent the required compliant process will be barred from submitting candidates. In the absence of a signed Fee Agreement and proper resume submission, PCG does not recognize any claim on a candidate by a third party and will consider unsolicited resumes the property of the company, reserving the right to engage and hire those candidates without any financial responsibility to the third‑party vendor.

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