G

Great Dane

Corporate Purchasing Agent

Full-TimeUpdated on 10/4/2026Deadline 9/10/27
$52.9k - $99.1k/yr
Junior, Mid
Bachelor's
Chicago, IL, USA+1 moreMore locations: Savannah, GA, USA
In PersonTravel to manufacturing facilities is expected 25%.

About the job

Requirements
  • A bachelor's degree in a related discipline is preferred.
  • One to three years of relevant work experience or an equivalent combination of education and training.
  • Strong organizational skills and attention to detail.
  • Ability to maintain a professional, friendly demeanor and provide customer service.
  • Ability to identify and resolve problems in a timely, effective manner.
  • Strong verbal, written, and interpersonal skills.
  • General knowledge of purchasing concepts.
  • Travel to manufacturing facilities is expected 25% of the time.
  • The physical ability to occasionally stand, walk, sit, handle or feel objects, reach with hands and arms, talk, and hear; close and distance vision are required.
  • Ability to work in a usually minimal-to-moderate noise environment.
Responsibilities
  • Procure assigned materials and components from approved suppliers for all production locations.
  • Review and process requisitions and execute blanket and discrete purchase orders to fulfill the demand plan.
  • Work with material planners to develop ordering strategies that minimize inventory while maximizing inventory turns.
  • Ensure pre- and post-order accuracy and work with appropriate functions to reconcile invoice discrepancies.
  • Maintain vendor knowledge and coordinate with category managers on quarterly supplier scorecards, contractual terms, and regular pricing validation.
  • Report clear-to-build status for assigned materials and components, highlight risks or shortages, and collaborate with corporate buyers to mitigate risks.
  • Develop and implement plant-level strategies to optimize inventory turnover and reduce excess and obsolete inventory, and share best practices with peers across facilities.
  • Analyze purchasing and consumption trends and work with the corporate buyer to establish safety stock levels, minimum order quantities, and recurring orders.
  • Monitor open work orders and ensure timely disposition to avoid negatively affecting inventory.
  • Assist the corporate buyer and accounts payable department with invoice reconciliation.
  • Work with corporate logistics to schedule material delivery before line start.
  • Audit assigned materials and components to verify the accuracy of locations and quantities.
  • Help determine whether excess inventory should be redistributed, substituted, or disposed of.
  • Issue requests for deviations or substitutions, implement approvals, and advise stakeholders of status.
  • Assist with processing defective material, returns, scrap, and miscellaneous inventory adjustments.
  • Work with production personnel and other departments on potential material issues, including delays, substitutions, vendor problems, and shortages.
  • Collaborate with supply chain staff to ensure inventory is used effectively and materials arrive at the right time, in the right quantity, for line consumption.
  • Own inventory accuracy for assigned materials and components, schedule regular cycle counts, reconcile counts, and notify management of discrepancies.
  • Attend weekly safety meetings and communicate relevant topics to team members.
  • Perform other duties as assigned.
Desired Qualifications
  • A Certified Purchasing Professional (CPP) or Certified Professional Purchasing Manager (CPPM) credential is preferred but not required.
  • Manufacturing experience is a plus.

About the company

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