Warehouse Purchasing Specialist

Administrative Tampa,Florida St. Petersburg,Florida

The Parts Buyer is responsible for executing daily purchasing transactions and managing purchase orders for service parts across assigned branches or regions. This role ensures parts are ordered accurately, received on time, and resolved quickly to support uninterrupted field service operations.

The Parts Buyer works within established procurement strategies, supplier agreements, and inventory policies set by the National Parts Manager and Procurement leadership.

The Parts Buyer reports to the Parts Purchasing Supervisor or Parts Purchasing Manager.

Create and manage purchase orders for service parts across assigned branches or warehouses.

Ensure all purchases comply with:

• Approved OEM and authorized supplier lists
• Contracted pricing agreements
• Lead‑time parameters
• Follow centralized vs. branch‑specific purchasing guidelines
• Balance order timing and quantities to support service demand while minimizing freight and expediting costs
• Maintain organized documentation of purchase activity within ERP systems

Monitor open purchase orders and track order status daily.

• Proactively manage backorders, partial shipments, allocation constraints, and critical down‑machine parts
• Expedite orders impacting service response times or technician productivity
• Communicate delays, substitutions, and delivery changes to Inventory, Service, and Branch teams
• Serve as day‑to‑day operational contact with OEMs and authorized suppliers regarding order acknowledgements, shipment confirmations, and delivery discrepancies
• Verify pricing accuracy against contracted agreements
• Escalate recurring vendor performance issues to the Supervisor or National Parts Manager

Execute replenishment orders based on:

• Reorder points
• Regional warehouse replenishment
• Technician trunk stock restocking

Identify unusual usage spikes or recurring stockouts and report findings to Inventory Management.

• Maintain accurate purchasing data within ERP systems
• Ensure proper receiving confirmation and timely PO closure
• Assist with research related to receiving discrepancies or invoice mismatches
• Follow purchasing approval thresholds and company policies
• Support cycle counts and audit requests as needed

• Process vendor returns and RMAs according to company policy
• Track open returns and ensure credits are received and applied correctly
• Coordinate with Accounting to resolve vendor credit discrepancies

• Supporting multiple branch demand profiles
• Managing inter‑branch transfer requests vs. external purchasing
• Handling OEM allocation constraints
• Managing freight costs through consolidation when appropriate
  
  Balancing service‑level urgency with inventory control

• Receives direction on purchasing priorities and escalation issues
• Escalates systemic supplier or operational issues
• Executes replenishment based on stocking strategies and planning inputs
• Communicates usage anomalies and stock concerns

• Provides visibility into order status and part availability
• Supports technician uptime by expediting critical parts

• Assists with invoice reconciliation and vendor credit resolution

• Excess freight costs
• Branch‑level stockouts
• Overbuying and inventory imbalance

The Parts Buyer reports to the Parts Purchasing Supervisor or Parts Purchasing Manager.

Job is not responsible for managing other employees

• 2–5 years of purchasing, supply chain, or inventory experience preferred
• Experience in the office technology industry strongly preferred
• Familiarity with OEMs such as Canon, Konica Minolta, Ricoh, Sharp, or Kyocera preferred
• Experience using ERP or purchasing systems
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a fast‑paced service…