Operational Buyer Direct III
Listed on 2026-10-19
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Supply Chain/Logistics
Procurement / Purchasing, Supply Chain & Logistics
Monitor & track supplier performance and feedback to strategic buyers and/or category managers
Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date Manage all Level 2 vendor escalations, including but not limited to:
Expediting delivery confirmation dates that don’t meet our MRP and production needsMRP driven delivery date “Push Out” or “Pull In”Late or missing PO confirmations
Pricing Discrepancies Delivery and Shipping related issues and inquiries
Manage Vendor performance, driving improvements on time delivery, quality conformance, and other compliance issues
Manage and resolve Vendor Returns (RMA, Cost Recovery, Replacements)
Perform regular open order review meeting with Vendors Manage AP Inquiries (Invoice issues, etc..)Support internal cross-functional stakeholders to onboard and approve new raw materials and supplier
Lead competitive bid process (per applicable policy) and/or execute RFx market interventions
Lead supplier negotiations for low value contracts with supplier
Train new joiners and junior colleagues
Supervise more junior colleagues in the team Perform other duties as assigned
Customer service
Operational Procurement and Purchasing of Direct (Raw Materials) (e.g. Purchase
Requisition to Purchase Order Process) bid processes SAP ERPpurchasing/procurement
Microsoft Office
Experience:
High School.
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