Procurement Operations Analyst: Inventory & PO Master

Deckers Brands

Mooresville (NC)

On-site

USD 38,000 - 44,000

Full time

14 days+

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Job summary

Deckers Brands in Mooresville, NC is seeking a Business Operations Analyst - Procurement to support day-to-day purchasing, inventory, invoice processing, and procurement reporting for the distribution center. The role requires strong Excel skills, attention to detail, customer service, and the ability to interpret financial and operational information.

The position interacts with Accounts Payable, suppliers, and internal customers, with a focus on accuracy, cross-functional collaboration, and

Qualifications

  • Bachelor’s degree or equivalent experience preferred in business, supply chain, finance, accounting, or operations.
  • Two+ years in Purchasing, Procurement Operations, Accounts Payable, Inventory Control, or related role preferred.
  • Experience in distribution center, warehouse, or fast-paced environment preferred.

Responsibilities

  • Create, update, and track purchase orders; review invoices and documentation; resolve discrepancies with suppliers and internal teams.
  • Monitor on-hand inventory and non-inventory supplies; place orders to prevent shortages and excesses; use CMMS or inventory tools to track items.
  • Serve as a point of contact for suppliers and internal departments; coordinate with Procurement, Finance, AP, and Operations to meet purchasing needs.
  • Review financial, purchasing, invoice, and inventory reports; interpret Tableau dashboards; use Excel for data analysis; support reconciliations and process improvements.
  • Oversee reporting, analysis, and process support with monthly or bi-weekly reviews.

Skills

Excel
Financial analysis
Customer service
Communication

Education

Bachelor's degree or equivalent experience

Tools

Oracle ERP
CMMS
Esker
Tableau
Microsoft Office

Job description

Deckers Brands in Mooresville, NC is seeking a Business Operations Analyst - Procurement to support day-to-day purchasing, inventory, invoice processing, and procurement reporting for the distribution center. The role requires strong Excel skills, attention to detail, customer service, and the ability to interpret financial and operational information.

The position interacts with Accounts Payable, suppliers, and internal customers, with a focus on accuracy, cross-functional collaboration, and

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