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Nautique Boat Company

Purchasing Agent

Nautique Boat Company, Orlando, Florida, us, 32885


Job Description

The Purchasing Agent is responsible for purchasing products from assigned specific vendors. It is the Purchasing Agent’s responsibility to monitor all purchase orders (PO’s) submitted to each vendor, track plant production and modes of transit to ensure timely product arrival and to maintain pre-determined inventory levels. In order to maintain desired inventory levels, the Purchasing Agent must review current movement and account for future sales.

Essential Functions

PURCHASE ORDERS/SCHEDULING PRODUCTION/PROJECTIONS

Send orders to each plant based on current and anticipated usage

Coordinate production with the plant, and follow up with them, so orders ship in time to meet FOODMatch’s requested warehouse arrival date

Arrange transit of the order with the corresponding freight forwarder or trucker to ensure timely delivery to destination

Make sure vendor price lists on the server are always the most current

Make sure all pricing on PO’s is correct, invoices are approved and submitted to Accounting before the payment deadline

Send crop projections to suppliers when required

Meet with the Purchasing Manager to make sure they’re following purchasing protocol and review/discuss pending issues

LOGISTICS

Make sure all shipments arrive in the most economical way possible while also arriving within the required lead time

Follow up with the corresponding freight forwarder/trucker to make sure the shipment stays on schedule

Follow up with the Logistics Department if shipping information needs be updated, delivery of a container to the warehouse must be expedited, and/or we need to receive the warehouse unloading tally right away

Make sure Logistics Dept. has the lot numbers to receive the shipment

QUALITY CONTROL/ASSURANCE TEAM

Work with the QC Team when a product must go on hold, not shipped, and/or not ordered due to quality or specification issues

Re-arrange inventory and/or purchasing patterns accordingly until issue is resolved

Inform QC when the 1st shipment of a new item, new recipe or new crop is arriving for their review

SALES TEAM

Follow up with the sales team on new items that will be ordered by new or existing customers. Be sure to receive projected usage and launch dates, and purchase the appropriate quantities in time for sales to begin

Contact the corresponding sales person when existing or new customer usage is not in line with what has been projected or suddenly differs from long term sales history

Qualifications:Qualifications

Proactive communicator; excellent written and verbal skills

Must display a high level of professionalism with the ability to maintain sensitive and confidential information

Proficient in Excel

A love of good food and interest in the specialty food industry is a bonus!

Requirements

Degree in Supply Chain Management and/or prior Purchasing experience

Minimum of 2 years in a similar role

Additional Information

Location/Travel Requirements

This role is a hybrid role (3x in office/2x days remote) based out of the New York office

COVID-19 Safety Protocols

All FOODMatch employees are required to be fully vaccinated. Employees must show proof of full vaccination at the time of hire.

FOODMatch offers a comprehensive benefits package and competitive compensation based on experience. We are an equal opportunity employer and value diversity. All employment decisions are made on the basis of qualifications, merit, and business need.

All your information will be kept confidential according to EEO guidelines.

Job Type: Full-time

Pay: $70,000.00 per year