Purchasing - Purchasing Coordinator
OVERVIEW
The Safariland Group is a leading global provider of a diverse range of safety and survivability products designed for the public safety, military, professional and outdoor markets. The Safariland Group offers a number of recognized brand names in these markets including Safariland®, Med-Eng®, ABA®, Second Chance®, Bianchi®, Break Free®, Protech® Tactical, Defense Technology®, Hatch®, Monadnock®, Identicator® and NIK®. The Safariland Group’s mission, “Together, We Save Lives”, is inherent in the lifesaving and protective products it delivers. The Safariland Group is headquartered in Jacksonville, Florida. Atlantic Tactical, United Uniform, and Lawmen’s make up The Safariland Group’s retail and distribution business consisting of 11 retail locations ranging from the Carolina's through New York. Based on our tremendous growth we are adding to our Retail Team.
JOB SUMMARY: Create purchase orders based on inventory and order needs on a daily basis for a set of assigned vendors. Support Director of Purchasing as well as Buyers with various tasks.
RESPONSIBILITIES
Create and submit drop ship orders for a smaller number of assigned vendors
Create and submit orders for stock based on software set inventory levels for a smaller number of assigned vendors following a regular ordering schedule
Create and submit orders for non-stock items for a smaller number of assigned vendors
Ensure proper pricing on all orders
Process all Blackinton product orders utilizing their web based software
Process all sewing supply requests from retail store sewing departments
Assist in preparing body armor purchase orders weekly or as requested by the Senior Buyer
Review order confirmations from vendors ensuring product code, pricing, and availability of product is suitable
Correct any minor discrepancy or notify Buyer for deep level issues
Notify Customer Service of any product delays for orders
Review any vendor invoice price discrepancies as requested by Accounting
Review weekly reports to identify unacknowledged purchase orders to ensure confirmations
Request and review open order reports from vendors to reconcile with our information
Serve as back-up in the event of absence for Buyers and Inventory Specialist as required
Make product transfer requests to all stores for stock or order fulfillment
Create barcodes for new products when staffing needs require
Other duties as assigned
Directly reports to Director of Purchasing
Frequently coordinates with Buyers, as required
QUALIFICATIONS
Ability to facilitate the flow of work for a process or procedure
Ability to identify problems, determine possible solutions and actively work to resolve issues
Ability to work with cross-functional teams from Retail, Returns and Accounting
Strong computer skills preferred
Ability to accurately and completely accomplish tasks and processes
Ability to multi-task and work with minimal supervision
Strong interpersonal/communication skills
Ability to adhere to Company policies and procedures
Ability to adhere to Company safety policies and procedures
Able to present a clean, professional image
Able to keep work environment clean, presentable, and safe
Responsible for entering in daily time keeping requirements
Ability to pass criminal background check
Must have a record of stability with employment history
Must have an 'owners not renters' mentality
Two (2) years of related experience
Required experience includes one (1) or more years of field experience with purchase orders and outside vendors
High school diploma or GED equivalent required
Two (2) year degree preferred
Autres détails
- Type de paie Salaire
- Déplacement requis Non
- Pourcentage de déplacements 0
- Pourcentage de télétravail 100
- 3319 Anvil Pl, Raleigh, NC 27603, États-Unis