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HomeCompaniesAlabamaexternal Mobisalabamallc Icims ComSpecialist - Purchasing (A/S Purchasing)

Specialist - Purchasing (A/S Purchasing)

Alabamaexternal Mobisalabamallc Icims Com · UNAVAILABLE, AL, US · On Site · Active · iCIMS

Job facts

FieldValue
CompanyAlabamaexternal Mobisalabamallc Icims Com
TitleSpecialist - Purchasing (A/S Purchasing)
Normalized title-
Department / teamA/S Purchasing
LocationUNAVAILABLE, AL, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-02-05 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Alabamaexternal Mobisalabamallc Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in UNAVAILABLE.Open
Department jobsActive postings in A/S Purchasing.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAlabamaexternal Mobisalabamallc Icims Com
Sourceb1803373-3e5b-4223-bef2-2a010e6f563b
ATS provideriCIMS

Description

Overview Summary The Purchasing Specialist is responsible for issuing and processing purchase orders, managing Overage, Shortage, and Damaged (OS&D) goods, supply management, and working in collaboration with the Redistribution Center (RDC) to support customer service requirements at Hyundai, Genesis, and KIA dealers across North America. Responsibilities Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Issue Purchase Orders (POs) to assigned suppliers Notify suppliers of open order status Coordinate on-time delivery and order accuracy with suppliers regarding shipping process Manage emergency parts orders and provide special shipping instructions to suppliers Communicate with suppliers about performance and develop countermeasures for improvement Manage Overage, Shortage, and Damaged (OS&D) goods Prepare suppliers for OS&D and present countermeasures to Procurement department Manage accounts payable for suppliers and address all payment inquiries from suppliers Ensure that existing contracts are enforced based on OEM contracts or Terms & Conditions set forth for service parts Manage all supplier training; assist new suppliers with expectations for order management and communication, access to SRS portal, set up EDI, and required shipping documents Confirm the supply part and supply unit for new model launches and new OP parts released Review supply fill rate, critical back-order parts, due-in parts, and past-due parts Document in system each past due PO status, new model PO status, and dealer backorder status Dispatch all supplier information to sales group Assist suppliers, pricing team and Mobis RDC with technical inquiries and issues; provide relevant information for review with HQ technical team Visit suppliers on a regular basis or hold online conferences for those long distance to develop strong working relationship with supplier and understand their operations and constraints Propose process improvements to increase fill rates and customer satisfaction Attend meetings with Distributors and OEM’s as necessary Support plant escalation items—help coordinate all tasks between OEM, RDC, Pricing, and Procurement Prompt, regular, predictable attendance Physical presence at work during all scheduled work hours Overtime and weekend work as required All other job duties as assigned Qualifications Basic Qualifications (The qualifications listed below are representative of the knowledge, skills, and/or abilities desired for this position.) Required Education & Experience: High School Diploma or Equivalent Experience in Warehousing/Purchasing, Customer Service, or Sales Knowledge, Skills, & Abilities: Organizational and Analytical skills Ability to understand technical issues in production Ability to use critical thinking for determining root causes and developing solutions/countermeasures Good written and verbal communication skills; ability to accurately convey detailed information Ability to extract data from system and analyze trends, report findings in logical manner Proficiency in Microsoft Excel, Word, and PowerPoint Preferred Education & Experience: Bachelor’s degree in Business, Accounting, Sales Management, Supply Chain Management, or related field Certificates, Licenses, and Registrations: N/A Working Conditions Position hours: 8:00 a.m.-5:00 p.m. Overtime as needed 100% in office setting 20% domestic and international travel

Full job record

Job ID0ccadfbb22a29faec073a8c0d704ea543ef2bf21
Org ID1909caed-b1f4-4715-9689-0e8015779c8d
Source IDb1803373-3e5b-4223-bef2-2a010e6f563b
Board IDb1803373-3e5b-4223-bef2-2a010e6f563b
Providericims
Provider Job Key1840
TitleSpecialist - Purchasing (A/S Purchasing)
Normalized Title
Statusactive
Activeyes
Location TextUNAVAILABLE, AL, US
DepartmentA/S Purchasing
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionAL
CityUNAVAILABLE
Salary RawOverview Summary The Purchasing Specialist is responsible for issuing and processing purchase orders, managing Overage, Shortage, and Damaged (OS&D) goods, supply management, and working in collaboration with the Redistribution Center (RDC) to support customer service requirements at Hyundai, Genesis, and KIA dealers across North America. Responsibilities Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Issue Purchase Orders (POs) to assigned suppliers Notify suppliers of open order status Coordinate on-time delivery and order accuracy with suppliers regarding shipping process Manage emergency parts orders and provide special shipping instructions to suppliers Communicate with suppliers about performance and develop countermeasures for improvement Manage Overage, Shortage, and Damaged (OS&D) goods Prepare suppliers for OS&D and present countermeasures to Procurement department Manage accounts payable for suppliers and address all payment inquiries from suppliers Ensure that existing contracts are enforced based on OEM contracts or Terms & Conditions set forth for service parts Manage all supplier training; assist new suppliers with expectations for order management and communication, access to SRS portal, set up EDI, and required shipping documents Confirm the supply part and supply unit for new model launches and new OP parts released Review supply fill rate, critical back-order parts, due-in parts, and past-due parts Document in system each past due PO status, new model PO status, and dealer backorder status Dispatch all supplier information to sales group Assist suppliers, pricing team and Mobis RDC with technical inquiries and issues; provide relevant information for review with HQ technical team Visit suppliers on a regular basis or hold online conferences for those long distance to develop strong working relationship with supplier and understand their operations and constraints Propose process improvements to increase fill rates and customer satisfaction Attend meetings with Distributors and OEM’s as necessary Support plant escalation items—help coordinate all tasks between OEM, RDC, Pricing, and Procurement Prompt, regular, predictable attendance Physical presence at work during all scheduled work hours Overtime and weekend work as required All other job duties as assigned Qualifications Basic Qualifications (The qualifications listed below are representative of the knowledge, skills, and/or abilities desired for this position.) Required Education & Experience: High School Diploma or Equivalent Experience in Warehousing/Purchasing, Customer Service, or Sales Knowledge, Skills, & Abilities: Organizational and Analytical skills Ability to understand technical issues in production Ability to use critical thinking for determining root causes and developing solutions/countermeasures Good written and verbal communication skills; ability to accurately convey detailed information Ability to extract data from system and analyze trends, report findings in logical manner Proficiency in Microsoft Excel, Word, and PowerPoint Preferred Education & Experience: Bachelor’s degree in Business, Accounting, Sales Management, Supply Chain Management, or related field Certificates, Licenses, and Registrations: N/A Working Conditions Position hours: 8:00 a.m.-5:00 p.m. Overtime as needed 100% in office setting 20% domestic and international travel
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://alabamaexternal-mobisalabamallc.icims.com/jobs/1840/specialist---purchasing-%28a-s-purchasing%29/job
Apply URLhttps://alabamaexternal-mobisalabamallc.icims.com/jobs/1840/specialist---purchasing-%28a-s-purchasing%29/job
First Seen At2026-05-31 18:44:34Z
Last Seen At2026-06-06 08:32:27Z
Last Checked At2026-06-06 08:32:27Z
Last Changed At2026-06-01 14:02:50Z
Inactive At
Source Posted At2026-02-05 05:00:00Z
Source Updated At2026-02-05 22:48:36Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=alabamaexternal-mobisalabamallc.icims.com/date=2026-06-06/2026-06-06T08-32-25-969Z-917145fa04c25e8d724527834dc78336c46c5c0960214aa472ed2b32f9209661.json
Event Fields
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Extensions
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