Buyer II

Overview

ENERPAC - Who we are?

Enerpac Tool Group is a premier industrial tools, services, technology, and solutions provider serving customers around the world.

The Company is a global leader in high-pressure hydraulic tools, controlled force products, and solutions for the precise positioning of heavy loads that help customers safely and reliably tackle challenging jobs.

Founded in 1910, Enerpac Tool Group is headquartered at the Enerpac Center in downtown Milwaukee, Wisconsin, and trades on the NYSE under the symbol "EPAC".

Our vision is to be our customer's preferred partner through relentless innovation of industrial tools and services that help them safely and reliably tackle their toughest jobs around the world.

For further information on Enerpac Tool Group and its businesses, visit the Company's website at https://www.enerpactoolgroup.com/ .

Summary - basic function of the role

The Buyer Planner II independently manages day-to-day procurement and material availability for assigned parts, suppliers, and commodities.

The role owns purchase-order execution, supplier commitments, shortage recovery, inventory and planning data, and routine supplier performance for the assigned portfolio.

The Buyer Planner II resolves moderately complex purchasing and supply issues, prioritizes actions with limited day-to-day direction, and partners with suppliers and cross-functional teams to support safety, quality, delivery, cost, and working-capital objectives.

Shift: Monday - Friday; standard business hours with flexibility based on business needs

Job Duties and Responsibilities



* Create and maintain purchase orders and blanket orders for assigned materials, components, equipment, and services in accordance with approved demand, established procedures, and authorization requirements.


* Independently resolve moderately complex purchasing issues and discrepancies involving order quantities, pricing, delivery, invoicing, receipts, quality, and supply continuity; escalate significant risks with clear supporting information and recommended actions.


* Manage day-to-day supplier relationships for assigned suppliers and commodities, including delivery commitments, quality and supply issues, corrective-action follow-up, and supplier performance improvement.


* Work cross-functionally to expedite or de-expedite purchase orders based on shortages, production priorities, customer requirements, inventory levels, and supplier commitments.

Participate in operating reviews as appropriate.


* Monitor and maintain assigned inventory and planning parameters, including safety stock, reorder points, lead times, order quantities and multiples, forecasts, and supplier information, to support customer delivery while managing working capital.


* Obtain and maintain supplier acknowledgements and follow up on unacknowledged, past-due, and at-risk purchase orders to meet established KPI targets and recovery commitments.


* Analyze shortage, ...