Job Summary: This position is responsible for ordering materials to ensure customer needs and corporate objectives are met.
Job responsibilities include:
Price special charters/functions and participate in Food Cost problem solving.
Develop solutions and tracking for Food Cost issues.
Order product based on supplier, airline, or product type.
Determine quantity to order based on forecast, on hand inventory, and supplier delivery schedule and lead-time.
Perform physical inventory on product lines prior to ordering.
Source new items through suppliers and add new items to purchasing system.
Handle order discrepancies by communicating with supplier.
Conduct End of Month physical inventory.
Determine and communicate product overages or shortages and develop a strategy to address.
Ability to read and analyze forecast reports accurately and timely.
Maintain address system in the purchasing system.
Previous purchasing/buyer experience, 3+ years of experience
SAP MM experience strongly preferred
Solid analytical, critical thinking, with good attention to detail.
Excellent verbal and written communication skills.
Flexible with a high degree of integrity.
Must be proficient in Microsoft Windows applications