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DXP Enterprises, Inc.

Buyer/Storeroom Clerk

DXP Enterprises, Inc., Painted Post, New York, United States, 14870

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Responsibilities of the

Buyer

include, but are not limited to:

Run replenishment routines, plan and order stocked items through our proprietary inventory management and procurement system.

Possess the ability to source industrial products with strong knowledge of mechanical, industrial and manufacturing parts/products.

Familiarize yourself in driving the spend through DXP's tier one vendor base using our "Drive the Spend" guidance.

Manage stocked items to targeted inventory levels, and line fill rates. Monitor the accuracy of planning data and recommend reorder point modifications as appropriate based on usage patterns.

Inventory and warehouse management.

Source non-stock requirements and meet customer required delivery dates.

Assist in resolution of supplier issues. Work with all functions in resolution of billing discrepancies, shipment accuracy, and adherence to expected supplier performance.

Monitor quality and delivery performance of suppliers.

Complete and Monitor reports including inventory, procurement, and supplier performance metrics. Develop and execute action plans for substandard performance.

Respond to customer concerns to ensure parts availability.

Expedite orders to ensure required delivery dates are met.

Participate in Special Projects as directed, to include process improvement teams.

Picking orders to customer demands and verification of order accuracy

Accurate accounting of inventory and resolution of discrepancies

Receiving shipments, accurately verifying transactions and stocking inventory in correct locations

Follow appropriate safety procedures

Cycle count as systemically generated by our proprietary warehouse/distribution management system

Record transaction data as appropriate in our proprietary warehouse/distribution management system

Maintain a clean and neat work environment in your area of responsibility

Any other activity directed by the Site Manager

Qualifications of the

Buyer

include, but are not limited to:

2 years purchasing experience in a manufacturing or industrial distribution environment

Knowledge of standard purchasing practices and procedures

Knowledge of nomenclatures for industrial parts

Use of supplier catalogs and on-line researching

Purchase Order management and EDI transmittal

Knowledge specific to the customer engagement, i.e. heavy demand for Cutting Tools or engagement specifically Bearings and PT to have that type of background

Ability to effectively present information and respond to questions from customers, managers, employees and suppliers.

Proficiency with SAP as well as personal computers including Microsoft Office Suite, P21 experiences a plus.

Additional Information:

Physical Demand:

Ability to lift up to 20lbs.

Working Conditions:

Office Environment

Training/Certifications:

N/A

Shift Time/Overtime:

Monday-Friday, 8:00am-5:00pm

Travel:

N/A

Education:

Equivalent experience in Supply Chain Services or Bachelor’s degree preferred