Purchasing Analyst

Samsung Electronics America; Newberry (SC); Hybrid; USD 60,000 - 75,000; Full time

Job summary

Samsung Electronics America is seeking a Purchasing Analyst to manage daily production requirements, forecast releases to vendors, and ensure timely replenishment of parts to align with the production schedule at the Newberry, SC site.

The role involves tracking shipment ETDs weekly, handling part defects and RMAs, and coordinating BOM changes with engineering to keep inventory moving smoothly. On-site responsibilities require meticulous attention to supply continuity.

Qualifications

• Experience forecasting production requirements and releasing orders to vendors.
• Ability to track ETD for shipments and manage supplier communications.
• Familiarity with BOM changes and M to M/GI processes.

Responsibilities

• Manage/update daily production requirements and release forecasts to vendors.
• Confirm and track ETD for shipments with suppliers weekly.
• Resolve defective parts and process RMAs with vendors.
• Track shipping containers and coordinate transport daily.
• Monitor BOM changes and GI/pending orders.
• Oversee subcontract orders and vendor confirmations.
• Provide HQ KPI reports and support audits.
• Perform other duties as assigned.

Skills

Forecasting

Vendor coordination

Inventory management

KPI reporting

Problem solving

Tools

ERP systems

Job description

## Purchasing AnalystApply: 284 Mawsons Way Newberry, SC, USA: Posted Today: End Date: November 13, 2026 (30 days left to apply): R121330**Position Summary**This position has responsibility for accurate PSI, forecasting and releasing of order to vendors and efficient movement of inventory by tracking requirements for production and sharing inventory forecasts. It is also responsible for ensuring that parts are consistently replenished in order to meet the production schedule on time without delay.**Role and Responsibilities**1. Manage/update daily requirements for production to release forecast to vendors and confirm order, including PR (Parts Required] to PO, PCR [Purchase Order Cancel Request] to get parts on time without delay. 2. Confirm/request/track ETD [expected time delivery] for each shipment weekly to vendors. 3. Fix defective issue of parts and process rejected materials and refunds with vendors (RMA). 4. Tracks shipping containers and coordinates agencies for transport on a daily basis. 5. Monitor BOM change with PE and process M to M/701-702 for GI pending. 6. Manage subcontract orders (parts, stock confirm, GI confirm, PO). 7. Provide HQ KPI Reports and support Audit and management report. 8. All other duties as assigned. LI#ONSITE **Skills and Qualifications****General Notice:** Candidates are expected to honor their obligations to former employers. SEHA does not seek access to, and expressly prohibits the use or disclosure of, any confidential information, proprietary materials, or trade secrets belonging to any prior employer or third party, either during the hiring process or in the course of employment.