Replenishment Procurement Specialist
4 weeks ago
Job Summary
We are seeking a highly skilled Replenishment Buyer to join our team at Airgas. As a Replenishment Buyer, you will be responsible for reviewing assigned locations and vendors to replenish stock and maintain service levels within established inventory levels and planning guidelines.
Key Responsibilities
- Execute the established Buying Cycle for assigned locations and vendors to review suggested items for purchase using Blue Yonder and SAP computer systems.
- Ability, knowledge, and understanding of the buying processes outlined within the hardgoods training documents to ensure Buying Cycles are followed and consistently improved.
- Adhere to the Blue Yonder Day in the Life procedure, including placing weekly free freight and freight paid orders on time and per standards.
- Review Blue Yonder recommendations for assigned locations.
- Review current demand of products in relation to current on-hand levels, past sales history, future forecasts, and market factors.
- Ensure freight minimums are met to minimize freight expense on Purchase Orders and add appropriate freight comments when needed.
- Check and use existing surplus inventory when available.
- Identify problematic suggested purchase quantities, research, and take action to resolve and eliminate future occurrences.
- Work within spending limit restrictions and engage management for approvals on purchases exceeding established limits.
- Confirm all purchase orders placed, on time and within set guidelines.
- Expediting Purchase Orders and updating information on purchase orders as necessary.
- Work with vendors and accounts payable to resolve invoice discrepancies using the Open Text workflow within established goals.
- Assist field personnel in maintaining an adequate supply of resale-related items while minimizing cash flow requirements.
- Assist field personnel with training on the buying process as required and guide users to adhere to established procedures.
- Work with field personnel and buying center management to improve order fulfillment levels to achieve departmental goals.
- Review key metrics to ensure departmental goals are achieved.
- Communicate frequently with assigned locations and escalate any pertinent issues to management.
Requirements
- BS/BA in Business, Finance, Accounting preferred or equivalent work experience.
- 1-2 years of purchasing or inventory management environment a plus.
- Proficient in Google suite, including Gmail, Sheets, Docs, Slides, and Meet. Microsoft Office, including Access, Excel, Word, and Outlook, would be a plus.
- Demonstrated ability to utilize SAP or other ERP software highly desired.
- Strong communication and interpersonal skills to deal effectively with all levels of outside vendors, management, and field personnel.
- Ability to handle multiple tasks, work independently, and be detail-oriented.
- Ability to make decisions and follow guidelines.
- Ability to handle multiple tasks in a busy environment, working independently to resolve issues and achieve results.
- Excellent organizational, documentation, and follow-up skills. Must have strong attention to detail.
- Ability to understand and carry out oral and written instructions, requesting clarification when needed.
- A positive approach and willingness to learn coupled with the ability to work in a team environment.
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