Job description
R10017209 Replenishment Buyer (Open)
In addition, the RC Replenishment purchasing team is responsible for purchasing products for Floxal, Dry Ice, ASG hardgoods, and BAM unit hardgoods.
The RC Replenishment purchasing team is organized to purchase based on a buyer/branch basis.
are followed and consistently working to improve processes as needed.
We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Location:
Levittown, PA - WarehouseTulsa, OK - W. 7th St. - Warehouse
How will you CONTRIBUTE and GROW?
The RC (Regional Company) Replenishment Buyer will purchase products to support the inventory needs of all RC branch locations within the Airgas Hardgoods Supply Chain to support customer fulfillment for end-user and internal customers. The RC Replenishment purchasing team reviews and manages inventory on a daily basis, which consists of stock status materials driven by the Blue Yonder forecast. The team also reviews and purchases non-stock status materials which are purchased based on customer backorder requirements.
In addition, the RC Replenishment purchasing team is responsible for purchasing products for Floxal, Dry Ice, ASG hardgoods, and BAM unit hardgoods.
The RC Replenishment purchasing team is organized to purchase based on a buyer/branch basis.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Execute established Buying Cycle for assigned plants to review suggested items for
purchase using both an MRP and Legacy computer system. This requires good
decision-making and organizational skills.
Execute established Buying Cycle for assigned plants to review suggested items for
purchase using both an MRP and Legacy computer system. This requires good
decision-making and organizational skills.
- Ability, knowledge and understanding of the buying processes outlined within the
are followed and consistently working to improve processes as needed.
- Adhere to a Day in the Life procedure, to include placing plant/vendor orders on time
- Review of all JDA/Blue Yonder loads for assigned plants on a daily basis.
- Confirming all purchase orders placed on time and within set guidelines.
- Expediting Purchase Orders and updating information within set guidelines.
- Resolving invoice discrepancies and working with accounts payable as needed.
- Evaluate fill rates and days on hand for assigned plants and items and work
- Manage weekly and monthly MRP reports for assigned plants and items.
________________________
Are you a MATCH?
- BS/BA in Supply Chain Management, Finance, Accounting or similar discipline or
- 1 to 2 years experience in a purchasing or inventory management environment is
- Strong communication and interpersonal skills to deal effectively with all levels of
- Ability to handle multiple tasks, work independently and be detailed-oriented.
- Ability to make decisions and follow guidelines.
- Microsoft PC skills in Excel are a plus along with Google applications (Sheets,
- Ability to enter and update continuous data into relevant computer program 8
- Knowledge of JDA/Blue Yonder, similar MRP systems, or SAP software a plus,
- Strong customer service skills and experience is a plus.
_________________________
Your differences enhance our performance
At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
_________________________
Equal Employment Opportunity Information
We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Please click
here
to view the EEO Know Your Rights poster and
here
to view the Pay Transparency Nondiscrimination poster. Airgas, an Air Liquide Company invites any applicant and/or employee to review the Company’s written Affirmative Action Plan or Policy Statement. This plan or policy statement is available for inspection upon request by contacting Human Resources at 844-myHR4AG (844-694-7424).
Airgas, an Air Liquide Company and its group of companies does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations to the known disabilities of such individuals so as to ensure equal access to benefits and privileges of employment. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us by phone at 844-myHR4AG (844-694-7424) or by email to
us-accommodationrequest@airgas.com
.
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