More jobs:
Purchasing AnalystBuyer
Job in
La Grange, Cook County, Illinois, 60525, USA
Listed on 2026-07-07
Listing for:
Michael Lewis Company
Full Time
position Listed on 2026-07-07
Job specializations:
-
Supply Chain/Logistics
Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis, Supply Chain / Intl. Trade
Job Description & How to Apply Below
Job Description
Job Description
Position Summary
The Purchasing Analyst / Buyer at Michael Lewis Company is responsible for sourcing and procuring products that support airline, food service, and hospitality customers. This role blends day‑to‑day purchasing execution with analytical review of demand, inventory, and supplier performance. The position plays a critical role in ensuring product availability, cost control, and service continuity in a fast‑paced, customer‑driven environment.
Key Responsibilities
- Place and manage purchase orders for food, disposables, equipment, and related supply chain items supporting MLCo customer programs
- Analyze demand forecasts, usage trends, and inventory levels to support accurate purchasing and replenishment decisions
- Collaborate with internal teams including operations, customer service, logistics, finance, and account management to align purchasing with customer requirements
- Manage supplier relationships, including pricing, lead times, service performance, and issue resolution
- Monitor deliveries, resolve shortages or variances, and support urgent or time‑sensitive purchase needs
- Ensure purchase pricing, terms, and agreements are accurately maintained within ERP systems
- Investigate and resolve invoice discrepancies related to pricing, quantities, freight, or terms
- Support sourcing initiatives, including supplier evaluations, cost‑saving opportunities, and contract compliance
- Prepare and analyze reports related to inventory turns, supplier performance, spend analysis, and purchasing KPIs
- Maintain accurate purchasing documentation, item master data, and supplier records
- Spot irregularities in ordering patterns and collaborate with customer facing teams to resolve
- Assist with continuous improvement initiatives to enhance purchasing processes, controls, and efficiency
- Systematically analyze vendor FOB price vs delivered landed price. Utilize logistics department to arrive at lowest landed cost
- Ensure compliance with company policies, internal controls, and audit requirements
Qualifications
- Bachelor’s degree in supply chain management, Business, Finance, or related field (or equivalent experience)
- 2–5 years of experience in purchasing, procurement, or supply chain analysis, preferably in food service or distribution
- Strong analytical skills with the ability to interpret data and support informed purchasing decisions
- Experience working with ERP systems and advanced proficiency in Microsoft Excel
- Strong communication skills with the ability to work cross‑functionally and manage external supplier relationships
- Detail‑oriented with strong organizational and time‑management skills
- Ability to adapt and respond effectively in a fast‑paced, customer‑driven environment
- Must be able to multitask and self-prioritize tasks in order of importance
- Ability to work independently and to carry out assignments to completion within parameters of instructions given
Core Competencies
- Inventory and demand planning
- Supplier relationship management
- Cost analysis and negotiation support
- Problem‑solving and root‑cause analysis
- Professional judgment and accountability
- Continuous improvement mindset
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