Supply Chain & Purchasing Specialist

Location: Buellton

## Supply Chain & Purchasing Specialist Apply locations:
Buelltontime type:
Full time posted on:
Posted Todayjob requisition :
JRStates considered:
** Position Summary
** The Supply Chain & Purchasing Specialist owns site materials availability, inventory strategy, procurement execution, supplier performance management, and inbound logistics activities for raw materials, packaging components, and indirect materials. This position is accountable for ensuring uninterrupted material supply to support manufacturing operations while balancing inventory investment, service levels, supplier performance, and cost objectives.

The role exercises independent judgment in establishing inventory planning parameters, negotiating supplier and transportation agreements within delegated authority, managing supply risks, and driving continuous improvement initiatives across procurement and materials management processes. This position serves as a key business partner to Operations, Quality, Finance, Planning, and Commercial teams and provides recommendations regarding inventory optimization, supplier strategies, service levels, and risk mitigation.

The Supply Chain & Purchasing Specialist leads cross-functional initiatives, influences stakeholders without direct authority, and serves as the process owner for inventory planning, procurement governance, supplier performance management, and materials readiness activities.
** Decision Authority & Scope*
* • Establish and maintain planning parameters including safety stock levels, reorder points, lead times, minimum order quantities, order multiples, and inventory policies.
• Negotiate supplier pricing, freight costs, payment terms, and commercial agreements within delegated authority.
• Determine material replenishment strategies and inventory positioning to support operational requirements and service level targets.
• Approve expediting activities and transportation alternatives within established budget parameters.
• Recommend sourcing strategies, supplier improvements, inventory optimization initiatives, and risk mitigation plans.
• Lead supplier escalations, recovery plans, and corrective action activities.
• Own inventory performance, supplier service levels, procurement effectiveness, and materials readiness metrics.
** Key Performance Indicators*
* • Inventory Turns
• Days of Supply (DOS)
• Inventory Accuracy
• Supplier On-Time Delivery
• Supplier Scorecard Performance
• Purchase Price Variance (PPV)
• Expedite Spend
• Material Availability to Production Schedule
• Procurement Cycle Time
• Service Level Performance
** Purchasing Strategy & Supplier Management
**** Strategy & Optimization*
* • Develop sourcing and supplier management strategies that support business objectives, inventory targets, and supply continuity requirements.
• Evaluate sourcing alternatives including dual sourcing opportunities, approved alternate suppliers, lead time reduction initiatives, and inventory risk mitigation strategies.
• Lead supplier performance management programs through scorecards, business reviews, corrective action plans, and continuous improvement initiatives.
• Negotiate supplier pricing, commercial terms, transportation agreements, and service expectations to optimize total landed cost.
• Monitor market conditions, supplier capacity constraints, and industry trends to proactively identify risks and opportunities.
• Develop and maintain supplier relationship strategies to improve service levels, responsiveness, and operational performance.
** Operational Execution*
* • Own end-to-end purchase order lifecycle execution and governance to ensure compliant, accurate, and timely procurement activities.
• Ensure purchase orders are issued, monitored, and managed in alignment with inventory plans and production requirements.
• Lead supplier recovery efforts when shortages, delays, quality issues, or service disruptions occur.
• Establish controls and resolve systemic purchase order, receiving, and invoice discrepancies in partnership with Finance and Accounts Payable.
• Maintain procurement master data, supplier records, contracts, and purchasing documentation within ERP systems.
** Inventory Strategy &…