Supply Chain Buyer

Wondercide was founded 15 years ago by Stephanie Boone when her dog Luna became ill from what her vet suspected was conventional flea and tick treatments and monthly pest control services. Stephanie knew there had to be a better way and set out on a mission to invent a plant-powered alternative. Today, Wondercide offers a comprehensive line of plant-powered pest control solutions for your pets, yard, home, and family with +50,000 5-star reviews on Amazon.

Wondercide, based in Austin, TX, is a privately held, high-growth, and digitally native consumer packaged goods company that has an omni-channel presence and is expanding into specialty brick-and-mortar and beyond. The company is a vertically integrated organization where sales, marketing, creative content, customer service, innovation, procurement, mixing, production, fulfillment, and more are all done in-house. This allows the team to control their own destiny from a multi-year roadmap down to quality of execution via operational excellence.

We are a close-knit, highly collaborative team of 'doers' who operate in an entrepreneurial and KPI driven environment. Grit, Action, Curiosity, Ownership, and Insight are the five operating values we embody in our day-to-day work.

At Wondercide, we're driven by a Fierce Love® for families. We wake up every day inspired by our mission to protect families of every kind, everywhere, from pests with safe, effective pest control solutions. We work with Mother Nature to deliver plant-powered products that promote well-being. We do this so families can live long, happy, and healthy lives together. We believe in doing whatever it takes to protect those we love...and

that when you know better, you should do better. Our promise to customers: they'll never have to go it alone. We're in this together, and we'll be there to support you every step of the way.

We are looking for an experienced Supply Chain Buyer to manage daily purchasing execution and protect material availability at our Round Rock facility. This role owns purchase order activity, near-to-twelve-week horizon, executes against the approved supply plan, and raises risks before they disrupt production.

The right candidate has direct purchasing experience in a manufacturing or inventory-based environment, works comfortably in Net Suite or another MRP system, and is skilled at managing supplier performance to maintain business continuity. Success in this role is measured through material availability, purchase-order accuracy, supplier on-time delivery, past-due order management, discrepancy resolution, and system-data accuracy.

• Purchase Order Management
  • Create, submit, update, expedite, reschedule, and close purchase orders based on the approved supply plan.
  • Validate item numbers, quantities, pricing, dates, freight terms, and payment terms across Net Suite and related systems before releasing or changing orders.
  • Maintain current supplier confirmations, expected receipt dates, open commitments, and order notes so purchase-order status is reliable.
  • Complete other operational purchasing activities as assigned, including weekly Instacart orders.
• Material Availability and Risk Mitigation
  • Review inventory, open purchase orders, production demand, and zero-to-twelve-week material coverage to identify shortages, excess exposure, and items requiring immediate action.
  • Resolve shortages, past-due purchase orders, and other near-term material risks by obtaining supplier recovery dates and evaluating available options.
  • Communicate risks, recovery dates, and changes to Production, Warehouse, Quality, Finance, and other affected teams.
  • Escalate unresolved shortages, supplier delays, cost changes, quality concerns, inventory risks, and decisions requiring planning direction to the Planner.
• Inbound Freight and Receiving
  • Coordinate transportation for collect suppliers, confirm pickup and shipment details, and follow shipments through delivery.
  • Maintain tracking information and supporting records for inbound freight provided by suppliers and carriers.
  • Resolve inbound quantity discrepancies, damages, incorrect receipts, and shipment errors with suppliers, carriers, Receiving, and Quality.
  • Initiate supplier or freight claims when appropriate and follow issues through resolution.
• Invoice and Transaction Accuracy
  • Approve matched bills in accordance with established controls and resolve pricing, quantity, freight, receipt, and payment-term discrepancies.
  • Coordinate corrections with…