Duties and Responsibilities:

  • Develop an efficient and accurate system for monitoring all open purchase orders
  • Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders
  • Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products
  • Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis
  • Source new vendors and products.

Qualifications:

  • Strong negotiating skills
  • Comprehensive understanding of MS Excel, MS Word, and industry standard
  • Impeccable attention to detail
  • Able to thrive in a high-stress and fast-paced environment
  • Comprehensive understanding of MS Excel, MS Word, MS Outlook
  • Experience with MRP within an ERP of a Manufacturing Setting
  • Communication skills for both internal and external departments
  • Associate’s Degree or some high school education with job experience
  • A desire to grow within a Supply Chain Organization

Experience:

  • MS Excel, MS Office, MS Outlook: 1 year (Required)
  • MRP within an ERP of a Manufacturing setting: 2 year (Preferred)
  • Industry standard purchase order software platforms: 2 year (Required)

Buyer Analyst Benefits:

  • Medical
  • Dental
  • Vision coverage
  • 401K with some company match
  • Paid vacation and holidays
  • Job Type: Full-time

Email Resume and Application to:

Human Resources Department

lwaldo@palatek.com

Employment Application