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Procurement - Purchasing Specialist

Job in Woodstock, Cherokee County, Georgia, 30189, USA
Listing for: DeltaPlus USA
Full Time position
Listed on 2026-01-24
Job specializations:
  • Business
    Supply Chain / Intl. Trade
  • Supply Chain/Logistics
    Supply Chain / Intl. Trade, Procurement / Purchasing, Logistics Coordination
Job Description & How to Apply Below

PROCUREMENT - PURCHASIST

  • Utilize internal ERP systems and advanced Excel models to develop accurate sales forecasts by model and market.
  • Analyze deviations between forecast and actuals and propose corrective actions based on market trends, inventory levels, and sales events.
  • Monitor product lifecycle stages (launches, phase-outs, substitutions, cannibalization) to anticipate supply needs.
  • Maintain a deep understanding of supply chain flows and market behavior to support forecasting decisions.
  • Procurement Planning & Order Management
  • Determine optimal order quantities per supplier, balancing constraints such as MOQ (Minimum Order Quantity), MOV (Minimum Order Value), and freight costs.
  • Ensure procurement plans are aligned with inventory targets and financial objectives.
  • Inventory & Service Level Optimization
  • Monitor inventory levels continuously to maintain service levels and avoid stock-outs or overstock.
  • Coordinate emergency inter-platform stock transfers and air freight shipments when necessary.
  • Identify and implement corrective actions to improve inventory turnover and reduce holding costs.
  • Manage supplier orders, lead times, and logistics performance.
  • Resolve disputes with suppliers and logistics providers.
  • Apply purchasing policy, including pricing, payment terms, and sourcing requirements.
  • Liaise with internal stakeholders (Sales, Export, Subsidiaries, Warehousing) to align on priorities.
  • Work closely with Product Specialists to assess supplier performance and risk.
  • Strategic Sourcing & Purchasing Support
  • Support internal departments in defining purchasing needs and specifications.
  • Conduct supplier research to identify alternatives and mitigate supply risk.
  • Lead price negotiations with existing and prospective suppliers.
  • Stay updated on global and local regulations affecting the supply chain (customs, duties, FTAs, insurance, etc.).
  • Track cost and charge fluctuations affecting procurement decisions and margin analysis.
  • Analyze and communicate the impact of economic and market changes on sourcing strategies.
  • Reporting & Performance Management
  • Develop supplier capacity and workload plans.
  • Generate dashboards and reports for product group sales, service levels, inventory status, and forecast accuracy.
  • Conduct root cause analysis for deviations and propose improvement actions.
Responsibilities - Missions
  • Sales Forecasting & Demand Planning
  • Utilize internal ERP systems and advanced Excel models to develop accurate sales forecasts by model and market.
  • Analyze deviations between forecast and actuals and propose corrective actions based on market trends, inventory levels, and sales events.
  • Monitor product lifecycle stages (launches, phase-outs, substitutions, cannibalization) to anticipate supply needs.
  • Maintain a deep understanding of supply chain flows and market behavior to support forecasting decisions.
  • Procurement Planning & Order Management
  • Determine optimal order quantities per supplier, balancing constraints such as MOQ (Minimum Order Quantity), MOV (Minimum Order Value), and freight costs.
  • Ensure procurement plans are aligned with inventory targets and financial objectives.
  • Inventory & Service Level Optimization
  • Monitor inventory levels continuously to maintain service levels and avoid stock-outs or overstock.
  • Coordinate emergency inter-platform stock transfers and air freight shipments when necessary.
  • Identify and implement corrective actions to improve inventory turnover and reduce holding costs.
  • Supplier Relationship & Order Book Management
  • Manage supplier orders, lead times, and logistics performance.
  • Resolve disputes with suppliers and logistics providers.
  • Apply purchasing policy, including pricing, payment terms, and sourcing requirements.
  • Liaise with internal stakeholders (Sales, Export, Subsidiaries, Warehousing) to align on priorities.
  • Work closely with Product Specialists to assess supplier performance and risk.
  • Strategic Sourcing & Purchasing Support
  • Support internal departments in defining purchasing needs and specifications.
  • Conduct supplier research to identify alternatives and mitigate supply risk.
  • Lead price negotiations with existing and prospective suppliers.
  • Regulatory & Market Intelligence
  • Stay updated on global…
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