Buyer/Planner

Power Systems Ps Llc
Knoxville, TN Full Time
POSTED ON 4/15/2024 CLOSED ON 6/2/2024

What are the responsibilities and job description for the Buyer/Planner position at Power Systems Ps Llc?

Summary

Coordinates the procurement of domestic and import products and prepares analysis and reporting to measure the efficiency and effectiveness of the supply chain function.


Essential Duties and Responsibilities
include the following. Other duties may be assigned.

  • Implement procurement strategy and policies.
  • Compile inventory levels, sales consumption rates, forecasts, supplier lead times, and current market conditions to determine stock supply and need for replenishment of products. Proactively anticipate any potential inventory problems and work to communicate and resolve.
  • Provide strategic decision support to the business unit Sales Manager through analysis of forecasts and demand planning. Establish stock keeping unit (SKU) strategies by maintaining planning parameters for products and/or components.
  • Prepare and process purchase orders and related documents in accordance with company policies and procedures and Government regulations.
  • Maintain timely control of purchase orders, amendments, shipping notices, and other documents to ensure accurate retention of records.
  • Ensure that products are delivered from suppliers on schedule and at the negotiated cost. Work with suppliers and freight forwarders to expedite past due purchase orders when necessary.
  • Develop strong relationships and partnerships with suppliers. Some travel may be required, domestic and international.
  • Ensure pertinent purchasing information is readily available to internal customers, such as status of past due orders and expected delivery dates.
  • Coordinate with Receiving and Shipping team on all inbound and outbound activity. Assist and lead in improving process workflows, communication, and coordination within the business unit. Coordinate supply chain support, such as expediting, resolving receipt/invoice discrepancies, ensuring accurate inventory expectations, researching discrepancies (part shortages, forecast accuracy, etc.).
  • Review incoming international shipments for proper paperwork according to government policies.
  • Perform other duties as assigned by the Director of Supply Chain


Competencies (check all that apply)


Analytical Decision-Making

Communication

Learning & Development

Planning & Organizing

Professionalism & Integrity

Financial Management

Risk-Taking/Creative Thinking

Teamwork & Relationship-Building

Results Orientation

EEO Accountability

Managing Others


Education and/or Experience

A bachelor’s degree with some type of business emphasis (e.g., Logistics, Supply Chain, Accounting, Finance); a minimum of 7 years purchasing and/or business experience; or equivalent combination of education and experience.


Travel

No travel required


Computer Skills

Basic computer and office equipment skills needed. Proficient in all Microsoft Office applications. Experience with Epicor a plus.


Language Skills

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public.


Prefer dual language of English and Mandarin but not required.


PlayCore is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

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