Replenishment Buyer Job at Genuine Parts Company (Atlanta)

Junior Buyer

Are you looking to build your career in purchasing and supply chain? We are curr...

Location

Canada , Etobicoke

Salary:

60000.00 - 68000.00 CAD / Year

Randstad

Expiration Date

August 06, 2026

Requirements

1–3 years of purchasing, procurement, supply chain, or related administrative experience
Diploma or post-secondary education in Supply Chain, Business Administration, Procurement, or a related field is considered an asset
Experience within a manufacturing, industrial, or distribution environment is preferred
Familiarity with ERP systems and Microsoft Office, particularly Excel
Strong organizational and time management skills
Excellent attention to detail and accuracy
Strong communication and interpersonal skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong problem-solving skills and a proactive approach

Job Responsibility

Create and process purchase orders for materials, supplies, equipment, and services
Follow up with suppliers regarding order confirmations, deliveries, and shipment status
Monitor open purchase orders and expedite deliveries when required
Maintain accurate purchasing records and supplier information within the ERP system
Support inventory replenishment activities and assist with stock management
Review requisitions for accuracy and completeness prior to processing
Reconcile purchase orders, invoices, and receiving documentation
Obtain supplier quotations and compare pricing, lead times, and service levels
Coordinate with internal departments to ensure purchasing requirements are met
Assist with supplier issue resolution and service-related claims

What we offer

Competitive salary
Comprehensive benefits package
Stable, established organization
Opportunity to develop purchasing and supply chain experience
Collaborative and supportive team environment
Career growth and learning opportunities

Fulltime

Distribution Center Inventory Planning Manager

Job Summary: The Distribution Center Inventory Planning Manager works closely wi...

Location

United States of America , Minnetonka

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree in business or related field is preferred. Other combinations of job-related experience and education that meet the requirements may be substituted
One to three years of experience in inventory planning is preferred
Must be able to travel locally as needed
Must possess a Driver's License and the ability to drive to multiple store locations
Proven track record in setting and achieving inventory productivity targets
Strong analytical skills with proficiency in inventory management software and tools (e.g., PDI, RELEX)
Advanced proficiency in Excel and other data analysis tools
experience with visualization tools (e.g., Power BI, Tableau) is a plus
Exceptional ability to communicate complex analytics in a clear, actionable manner to influence decision-making
Strong interpersonal skills to effectively collaborate with internal teams and external vendors

Job Responsibility

Supports Distribution Center Inventory Planners in seasonal, annual, and long-range strategic and inventory planning across all merchandising segments
Uses analytics to advise and influence Distribution Center Buyers on inventory decisions, clearly articulating the cause-effect of actions
Measures Distribution Center inventory performance against business and financial planning objectives and product reset calendars for timely decision-making
Learn and leverage Power BI, RELEX and Distribution Center reporting to benchmark and improve KPI performance
Lead weekly supply chain inventory planning discussions to facilitate dialogue and corrective action necessary to prevent / remediate Distribution Center inventory challenges
Establishes / refines operating procedures to streamline handling of item assortment and demand planning as well as product replenishment
Strategic utilization of store ordering system (RELEX) for support of Distribution Center inventory purchasing decisions
Maintain professional and technical knowledge by attending educational workshops
reading professional publications, establishing personal networks
or participating in professional societies

Fulltime

Sr. Analyst, Materials

Location

Mexico , Monterrey

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

College Graduate (International Trading, Industrial Engineer, Administration Engineering degree)
Fluent English language to lead business discussions
2 or more years materials experience directly or indirectly as planner / buyer or equivalent combination of education and experience with logistics departments
Knowledge on Logistics/Customs inbound for materials procurement Mexico, U.S., Europe, Asia
Must be able to perform effectively the MMS role while being auto disciplined to set up priorities
Requires proven knowledge of use of personal computer including Microsoft Office programs and production scheduling software
Communicates well with internal and external customers
Interested to building a professional career in materials, logistics, business negotiations
Fast learner
Works well under pressure

Job Responsibility

Analyze weekly demand changes impact to materials requirements within the portfolio assigned and develop strategies to mitigate risk
Develop strategies per supplier, per commodity on a monthly basis to meet the materials demand, considering region, portfolio size in USD, assessments on materials production complexity to set up the most effective minimum order quantities and lead times, packaging and lot sizes
Set up and keep updating every week items planning data in JDE to maintain and optimize the information sent to suppliers weekly, providing forecast and submitting POs (supplier schedules) according to the continuous demand changes
Analyze materials requirements and planning weekly and run supplier schedules batch processes in JDE to send vendors the purchase orders and materials forecast via FAX and email, depending on the supplier capabilities to exchange electronic data
Maintain/update electronic data tools to track materials in transit from domestic and international vendors into Mexico
Monitor and report directly to the corporate finance department, monthly, materials in transit purchased in Europe and Asia and still in transit to Mexico
Follow up to manual requirements, such type of commodities which based on inventory levels the JDE system is set up to not submit weekly requirements to suppliers
Monitor and develop strategies for obsolete material handling stored at HRMX to disposition
Maintain traceability on past due requirements and work with vendors to making them liable for additional freight cost whenever the responsibility scope falls into the vendor’s ineffective ability to plan on delivering on time according to purchasing requirements submitted by MMS according to negotiated and set up lead times
Follow up on materials flow into HRMX to avoid excess and work with Lean Manufacturing to eliminate excess and develop the Warehouse transformation initiatives

Fulltime

Customer Service Representative

Location

United States , Arlington, TX or Miami, FL

Salary:

Not provided

Mowi Poland

Expiration Date

Until further notice

Requirements

Advanced Excel skills required
Experience with EDI systems and order management platforms preferred
Experience managing high-volume customer accounts across multiple channels
Strong problem-solving and decision-making abilities
Ability to manage priorities and meet deadlines in a fast-paced environment
Excellent written and verbal communication, organizational, and attention-to-detail skills
Customer service experience required
Bilingual English/Spanish preferred

Job Responsibility

Manage daily order activity, including collaborating with divisional buyers on order allocation and excess inventory, and providing recommendations on stock and order decisions
Manage customer purchase orders received via EDI and other communication channels
review, validate, and enter orders including pricing into daily sales plans, M3, and customer portals, maintaining accuracy across all order details including quantities and delivery requirements
Ensure all purchase orders align with customer requirements and Key Account Manager (KAM) agreements, supporting accurate invoicing and contract compliance
Coordinate and communicate promotional in/out activities with planning teams
Monitor inventory levels and request replenishment for frozen and smoked products
Submit and track new item setups, specification updates, and sample requests
Deliver strong customer service by building and maintaining relationships across accounts, ensuring high levels of customer satisfaction
serve as a point of contact for order-related inquiries and communicate directly with customer distribution centers regarding order status, changes, and requirements
Communicate customer feedback, insights, and trends to the sales team to support account development and decision-making

Fulltime

Customer Service Representative

The Customer Service Representative (CSR) at Mowi supports the Account Manager b...

Location

United States , Miami, FL or Arlington, TX

Salary:

Not provided

Mowi Poland

Expiration Date

July 27, 2026

Requirements

Advanced Excel skills required
Strong problem-solving and decision-making abilities
Ability to manage priorities and meet deadlines in a fast-paced environment
Excellent organizational, communication, and attention-to-detail skills
Customer service experience required
Minimum of 3 years of experience in a similar role
High school diploma required

Job Responsibility

Manage daily order activity, including collaborating with divisional buyers on order allocation and excess inventory, and providing recommendations on stock and order decisions
Review, validate, and enter customer purchase orders, including pricing, into daily sales plans, M3, and customer portals
Ensure all purchase orders align with customer requirements and Key Account Manager (KAM) agreements, supporting accurate invoicing
Coordinate and communicate promotional in/out activities with planning teams
Monitor inventory levels and request replenishment for frozen and smoked products
Submit and track new item setups, specification updates, and sample requests
Deliver strong customer service by building relationships and ensuring customer satisfaction
Communicate customer feedback and insights to the sales team
Partner with Accounts Receivable to provide documentation for claims, credits, and short payments
manage customer claims

Fulltime

Director, Demand Planning

The Director of Demand Planning leads the demand forecasting function, driving t...

Location

United States , Columbus

Salary:

Not provided

Dansons

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration, Finance, Supply Chain, or related field required
6+ years of progressive experience in demand planning, forecasting, or supply chain analytics within a consumer products environment
Prior leadership or team management experience required
Advanced expertise in forecasting methodologies, statistical analysis, and demand planning best practices
Strong proficiency in data analysis tools (e.g., Excel, IBP, or similar demand planning platforms) and reporting systems
Deep understanding of POS analytics, consumption-based forecasting, and inventory management
Proven ability to translate data into actionable business insights
Strong leadership, communication, and cross-functional collaboration skills
Ability to identify risks and opportunities and drive informed decision-making
Highly organized with strong attention to detail and ability to manage complex data sets

Job Responsibility

Lead the demand forecasting function, ensuring the delivery of accurate, timely, and actionable forecasts
Develop and maintain customer-level sales and inventory plans to optimize service levels, inventory investment, and operational efficiency
Leverage POS data, consumption models, weather trends, and market intelligence to enhance forecast accuracy and responsiveness
Continuously monitor forecast performance, identify risks and opportunities, and implement corrective actions
Drive alignment of forecasting assumptions, planning parameters, and business objectives across functions
Establish and maintain advanced reporting and analytics, including forecast accuracy, sales trends, inventory health, fill rates, gross margin, and inventory turns
Translate complex data into clear insights that inform decisions related to sales, promotions, inventory strategy, and customer planning
Identify opportunities to drive revenue growth, improve service, and optimize working capital through data-driven analysis
Serve as a key data and insights partner across cross-functional teams
Partner closely with Sales to support forecasting, planning, and customer strategy execution

Fulltime

Purchasing Specialist

We are seeking a Purchasing Specialist to deliver procurement services across mu...

Location

United States , Auburn

Salary:

Not provided

KARL STORZ

Expiration Date

Until further notice

Requirements

3–5 years of experience in purchasing or a related role involving indirect or direct materials/services
High school diploma or equivalent
Working knowledge of Microsoft Word, Outlook, and Excel
Strong analytical, organizational, and attention-to-detail skills
Excellent verbal and written communication skills
Self-motivated with the ability to manage multiple priorities and meet established timeframes
Working knowledge of SAP preferred

Job Responsibility

Process purchase requisitions from across the organization, converting them to purchase orders and communicating with suppliers and stakeholders
Track vendor acknowledgements and maintain up-to-date purchase order information including pricing and delivery
Monitor inventory levels and initiate replenishment orders for assigned products and material groups
Follow up with suppliers to ensure service levels are met
collaborate with Accounts Payable, Receiving, and suppliers to resolve invoice discrepancies
Support sourcing initiatives for new suppliers, products, and services
partner with internal business users to establish specifications and identify best-value suppliers
Contribute to cost-saving projects through analysis of product specifications, volume activity, service requirements, delivery, and payment terms
Manage vendor master data in SAP, including enrolling new suppliers into the Approved Supplier List (ASL) via DocuSign and performing periodic reviews of inactive vendors
Maintain supplier certificates and surveys, ensuring all required documentation and agreements are current

What we offer

Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance
3 weeks vacation, 11 holidays plus paid sick time
Up to 8 weeks of 100% paid company parental leave
includes maternal/ paternal leave, adoption, and fostering of a child
401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
Section 125 Flexible Spending Accounts
Life, STD, LTD & LTC Insurance
Tuition pre-imbursement up to $5,250 per year
Fitness reimbursement of up to $200 annually

Fulltime

Buyer Intern

Dunham's Sports Corporate Office, located in Troy, MI, has an immediate opening ...

Location

United States , Troy

Salary:

Not provided

Dunham's Sports

Expiration Date

Until further notice

Requirements

Advanced computer skills (Word, Excel, MS Outlook)
Understanding of retail math
Strong organizational and time management skills
Ability to communicate effectively with all levels within the organization and with our vendor partners, both in written and verbal means
Strong Multi-tasker
Ability to take fast-paced direction on a variety of tasks
Analytical and creative thinker

Job Responsibility

Input data for purchase orders
SKU creation and maintenance, and Auto Replenishment set up
Track on-hand and in-transit merchandise as it relates to ads
Assist with Markdowns, transfers, and vendor returns
Work with vendors to ensure timely and accurate delivery of merchandise
General office organization, filing, and administrative functions
Manage Re-order inquiries and follow up
Stock and sales analysis by store, class, and vendor
Setting up purchase order and analysis spreadsheets
Assist with open-to-buy reports

Fulltime

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Replenishment Buyer

Job Description

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Requirements

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