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Purchasing Coordinator- Trophy Signature Homes

Green Brick Partners Inc - Plano, TX, US

Posted Jun 12, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Not verified checked Jun 13, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$61,842 U.S. median for this role
Projected growth (BLS Employment Projections)
+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Operations From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Company

Company stage
Public-company From the posting source checked Jun 20, 2026
Equity
Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Purchasing Coordinator- Trophy Signature Homes Plano, TX, US Overview The Purchasing Coordinator must believe in, practice and initiate all Green Brick Partners values set forth in an acronym we call HOME. They must be H onest, O bjective, M ature and E fficient in how he or she approaches their role at Green Brick Partners. Responsible for processing starts, pricing agreements, purchase orders, house files, and EPOs in a timely manner. Research and verification of invoices, and assisting other purchasing members with daily projects. Responsibilities Qualify all necessary cost have been accounted for (non-standard options, lot specific costs, etc.) before processing job files. Qualify purchase orders are being generated correctly. Process job file change orders Process extra purchase order (EPO) requests within 24 hours Answer emails regarding issues with purchase orders, EPOs, and invoices Understand community specifics (vendors, specifications, costs, etc.) to identify inaccuracies. Revise POs/EPOs due to vendor changes or price increases Assist in invoice discrepancy research. General administrative tasks as needed. Supervision of Others: None Authority/Budget/Decision Making/Discretion and Independent Judgment Ability: This position involves the level of duties as described above, or similar, but is not a position of supervisory or management level. Physical Requirements: The physical demands and work environment characteristics described here are representative of those that must be met by an associate to successfully perform the

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