T
The Franklin Group Inc
T
The Franklin Group Inc
Posted 2 months ago
Full Time
Boise, Idaho
In Person
Smart Summary
Responsibilities
The Purchasing & Order Coordinator manages the end-to-end ordering and purchasing workflow for interior products like cabinets and flooring. This includes processing orders, coordinating with vendors, and ensuring accurate documentation within internal systems.
Qualifications
You have strong attention to detail and can accurately manage order entry and purchasing workflows across multiple software systems. You are comfortable problem-solving with minimal supervision, prioritizing tasks effectively, and communicating professionally with vendors and internal teams.
Must Have Skills for ATS
BisTrack
Job Sync
SharePoint
Outlook
Excel
Job Description
Description
Let’s share a little about FBS and then we welcome you to apply:
Primary purpose: Own the end-to-end ordering and purchasing workflow for TVID Interiors operations (cabinets, countertops, and flooring), ensuring accurate, timely execution of material and installed orders across vendors, builders, and internal teams.
Duties and Responsibilities:
Order Processing & Purchasing
• Process incoming order requests from Job Sync across all product categories (carpet, LVP, tile, cabinets, countertops)
• Create sales orders, purchase orders, and works orders in BisTrack, including correct specialty area, contract type, contact assignment, and reference code linking
• Place carpet and hard surface orders through vendor dealer portals and confirm pricing, quantities, and side marks match measure documents
• Generate cabinet and countertop works orders with accurate machine group routing, SharePoint document links in notes, and correct contract/posting selections
• Coordinate credit release codes with Accounts Receivable when builder accounts are over limit
• Upload order confirmations to purchase orders in BisTrack and mark orders as ordered in Job Sync
Vendor & Document Management
• Pull measure documents, bids, and purchase orders from SharePoint to reference during order entry
• Communicate with vendors on confirmations, substitutions, lead times, and issue resolution
• Maintain vendor contact records and customer references in BisTrack
Operations Support
• Monitor Trello, Job Sync, and open contracts in BisTrack to identify stalled orders
• Assist in inventory management and cycle count support
• Maintain organized paperwork, digital filing, and BisTrack records/reports
• Professionally interact with vendors and internal teams via phone, email, and in person
• Other duties as assigned
Requirements
Qualifications:
Required
• Strong attention to detail — the role involves pricing, quantities, margins and contract selections where small errors have real downstream cost
• Comfort navigating multiple software systems simultaneously (BisTrack, Job Sync, SharePoint, vendor portals, Outlook)
• Good judgment and decision-making; able to problem-solve with minimal supervision
• Effective prioritization — able to juggle multiple open orders and vendor follow-ups
• Professional written and verbal communication with vendors, and internal staff
• Able to modify daily plans to handle urgent order issues or expedites
• Team-oriented with a service mindset toward field, design, and AR teams
• Thrives under pressure with steady accuracy
Strongly Preferred
• BisTrack experience (order entry, works orders, purchase orders, receiving)
• Experience with interior finish products (cabinets, countertops, flooring) or construction supply
• Microsoft Office proficiency, particularly Outlook, Excel, and SharePoint
• High School Diploma or equivalent
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