Renovation Systems
Job Description

The Senior Buyer role is essential in placing, monitoring, analyzing, and reviewing purchase orders that flow through the company’s inventory system. Collaboration with the warehouse, operations, and leadership is critical to the success of this position.

Monitor all key functions related to PO’s, SKU’s and cost of product.

Coordinate quarterly cycle counts by documenting results and maintaining accurate counts.

Work with Warehouse staff and Warehouse Manager to accurately track incoming inventory, track ETA delays on order notes and Smartsheet.

Communicate any issues regarding lead times to all key stakeholders.

Work with sales rep. to problem solve product spec issues.

Follow up with vendors for short shipments and purchase orders not shipped yet.

Create accurate purchase orders and place orders with vendor.

Continuously monitor and review SKUs for updated cost, units of measure, key descriptions. Make necessary corrections.

Oversee WH1 Sundries Room by maintaining adequate inventory levels and ensuring POS Transactions are being completed.

Work with Internal Project Coordinators and scheduling team on product delays and ETA’s.

Review all Special orders and Enhancement orders to ensure all the necessary product is being ordered.

Use historical data to determine product usage and availability.

Request Return Authorization numbers with vendors to ship unwanted product.

Source alternative product if needed, based on Customer ECD.

Pay close attention to small details [vendor part #’s, SKU vs. product description, UoM, price, etc.]

Keep track of REM Products and REM Board

Review invoices given by the AP department.

Response to emails, phone calls and other forms of communication in a timely manner.

Renovation Systems
Job Description

The Senior Buyer role is essential in placing, monitoring, analyzing, and reviewing purchase orders that flow through the company’s inventory system. Collaboration with the warehouse, operations, and leadership is critical to the success of this position.

Monitor all key functions related to PO’s, SKU’s and cost of product.

Coordinate quarterly cycle counts by documenting results and maintaining accurate counts.

Work with Warehouse staff and Warehouse Manager to accurately track incoming inventory, track ETA delays on order notes and Smartsheet.

Communicate any issues regarding lead times to all key stakeholders.

Work with sales rep. to problem solve product spec issues.

Follow up with vendors for short shipments and purchase orders not shipped yet.

Create accurate purchase orders and place orders with vendor.

Continuously monitor and review SKUs for updated cost, units of measure, key descriptions. Make necessary corrections.

Oversee WH1 Sundries Room by maintaining adequate inventory levels and ensuring POS Transactions are being completed.

Work with Internal Project Coordinators and scheduling team on product delays and ETA’s.

Review all Special orders and Enhancement orders to ensure all the necessary product is being ordered.

Use historical data to determine product usage and availability.

Request Return Authorization numbers with vendors to ship unwanted product.

Source alternative product if needed, based on Customer ECD.

Pay close attention to small details [vendor part #’s, SKU vs. product description, UoM, price, etc.]

Keep track of REM Products and REM Board

Review invoices given by the AP department.

Response to emails, phone calls and other forms of communication in a timely manner.