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Service Supply Planning and Procurement Analyst

Job in Sunnyvale, Santa Clara County, California, 94087, USA
Listing for: Spectraforce Technologies
Full Time position
Listed on 2026-09-12
Job specializations:
  • Supply Chain/Logistics
    Logistics Coordination, Inventory Control & Analysis, Procurement / Purchasing, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 75000 - 110000 USD Yearly USD 75000.00 110000.00 YEAR
Job Description & How to Apply Below

Job Title:

Service Supply Planning and Procurement Analyst

Location:

Sunnyvale, CA (Hybrid)

Duration: 12 months

Responsibilities may include:
  • Manage daily customer backlog by providing recovery dates based on supply plans and by working with OEMs
  • Review weekly New buy and Repair supply requirements by analyzing output from supply planning systems
  • Place POs and work with OEMs to expedite supply in case of demand upside within lead times
  • Maintain planning parameters in supply planning system to ensure smooth weekly supply planning and execution
  • Publish weekly Client Care MPS to multiple OEMs
  • Proactively work to ensure availability of materials in our supply chain, maintenance of inventory, resolution of materials shortages
  • Achieves key inventory metrics by overseeing master production schedules while ensuring comprehensive compliance with materials requirements
  • Works with downstream customers to provide highest level of customer service and responsiveness
  • Works to resolve labor and/or materials shortages, backlogs, and other potential schedule interruptions
  • Works cross functionally with key internal partners to insure fulfillment of product demand through communication with directly with vendors and key stakeholders on possible product problems
  • Resolves shipping and scheduling problems, business plans and forecasts for assigned product lines
  • Manage PO lifecycle including PO creation, past-due management, PO takeovers, price management and quantity changes
  • Manage and resolve SEMS (warehouse-to-buyer escalation management tool) tickets in a timely manner
  • Investigate and resolve invoice discrepancies with vendors and internal finance partners
  • Drive backlog management activities including creating Wrike pack/part wash requests, substitution requests, and managing warehouse PO receipt escalations
  • Manage RC inventory levels and collaborate cross-functionally with RC warehouse and planning teams to ensure operational efficiency.
  • Coordinate order processing for OEM and broker component sales, ensuring orders are received, tracked, and executed accurately and efficiently.
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