Strategic Procurement & Inventory Buyer II

Compunnel, Inc.; Wilmington (NC); On-site; USD 55,000 - 85,000; Full time

Job summary

Compunnel Inc. is seeking a procurement professional to manage inventory purchasing and replenishment for various commodities and special orders.

You will review confirmations, change orders, and resolve order issues while maintaining compliance with policies and audits. The role involves overseeing ROP/Max levels, closing purchase orders, and supporting vendor management by aligning parts to corporate contracts and resolving invoice issues.

Qualifications

• 2+ years of experience in supply chain, procurement, or related field.
• Bachelor's degree in Supply Chain, Logistics, Business, or Technical field.
• Associate degree in Supply Chain, Logistics, Business, or Technical field.
• Supply Chain or Procurement Certification.

Responsibilities

• Manage inventory purchasing and replenishment for commodities and special orders.
• Review order confirmations, change orders, and resolve order issues.
• Oversee supply management including ROP/Max levels and PO closure reports.
• Support vendor management by aligning parts to contracts, entering supplier data, and resolving invoice issues.
• Collaborate with accounting to investigate costs, item codes, capital spares, and transaction issues.
• Compile purchase order reports and resolve 'Received not Billed' issues.
• Maintain compliance with corporate policies and audit requirements.

Skills

Inventory management

Vendor management

Analytical thinking

Stakeholder management

Process improvement

Communication

Education

Bachelor's degree in Supply Chain, Logistics, Business, or Technical field

Associate degree in Supply Chain, Logistics, Business, or Technical field

Supply Chain Certification

Tools

PeopleSoft

SAP

Excel

Analytical Tools

Job description

Compunnel Inc. is seeking a procurement professional to manage inventory purchasing and replenishment for various commodities and special orders.

You will review confirmations, change orders, and resolve order issues while maintaining compliance with policies and audits. The role involves overseeing ROP/Max levels, closing purchase orders, and supporting vendor management by aligning parts to corporate contracts and resolving invoice issues.