Buyer
@ BRADY CORPORATIONBRADY CORPORATIONbradycorporation.com
Buyer
Phoenix, AZ
Posted 2 days ago
About the job
Our company in Phoenix, AZ, is hiring a Buyer to handle procurement, manage warehouse support, and optimize the supply chain to deliver excellent service for major customer rollouts.
Requirements
- Procurement and purchase order management
- ERP system experience
- Warehouse support and logistics
- Vendor management skills
- Analytical problem-solving
Qualifications
- High school diploma or equivalent
- Experience in supply chain or procurement
- Strong organizational skills
- Ability to work on-site
Full job description
Our Phoenix, AZ location is seeking a Buyer to bridge the gap between procurement and warehouse fulfillment. This dynamic, hands-on role is designed for someone who thrives on being a part of the entire supply chain process from the initial purchase order to the final shipment. You will manage the complete PO lifecycle, while spending approximately 25% of your time working directly in our warehouse, specifically supporting packing kits and shipping projects for our major customer rollouts and serving as a back up for our warehouse team on an as-needed basis. If you are a collaborative problem solver who enjoys a mix of analytical office work and active, physical project executions, you will be a vital link in our "superior-service" promise.
This is an on-site role at our Phoenix, AZ location.
This is an on-site role at our Phoenix, AZ location.
- Manage the complete Purchase Order (PO) lifecycle, including creation, revision, and expediting orders, ensuring alignment with organizational cost, quality, and customer expectations.
- Review and approve sales orders, fulfill/receive orders in the ERP system, and provide accurate product lead times and estimated ship dates for all open orders.
- Manage and optimize shipping methods and costs for AB&R and customers, and assist with shipping logistics and investigations as needed.
- Maintain accurate ERP system data by creating new part numbers and ensuring transactions reflect correct inventory and accounting principles (including RMAs).
- Stay current with vendors' inventory levels, costs, and lead times, and proactively alert the sales team to any vendor discount pricing issues.
- Process and review weekly purchasing reports against established KPIs, and research and resolve transactions and billing discrepancies.
- Assist with all inventory tracking activities, including monthly counts and transactional investigations.
- Collaborate with the Purchasing Manager and Sales to maintain optimal inventory levels, manage slow-moving stock, propose system improvements, and assess/mitigate risks and excessive costs.
- Supporting vital warehouse operations, such as kitting, staging, packing, and shipping for key customer rollouts that occur throughout most of the year and serving as a key back-up on an as-needed basis.
- Request and manage demo equipment from distribution or manufacturing partners for sales team use.
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