Planner

{
  "content_hash": "5190429735abb4070743ece744b3d275dcaa6ab3d490bb7e8ec6cb29ce65726c",
  "source_hash": "8a228b995b45904fbf804e1e0dc049c29d536cc3946d424325e755b32beea8bb",
  "last_changed_at": "2026-06-03T10:05:49.336Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Apex - Pittsfield - Pittsfield, MA 01201; 17 Downing Three, Building 1, Pittsfield, MA, 1201, USA",
    "city": "Pittsfield",
    "region": "MA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 95000,
  "salary_min": 85000,
  "inferred_at": "2026-06-06T20:00:47.575Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Apex - Pittsfield - Pittsfield, MA 01201; 17 Downing Three, Building 1, Pittsfield, MA, 1201, USA",
      "city": "Pittsfield",
      "region": "MA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": null,
  "salary_currency": "USD"
}

{}

{
  "detail": {
    "city": "Pittsfield",
    "jobId": 784899,
    "level": "",
    "endDate": "",
    "legalId": 50,
    "isHotJob": false,
    "jobShift": "",
    "jobTitle": "Planner",
    "location": "Apex - Pittsfield - Pittsfield, MA 01201",
    "startDate": "",
    "clientCode": "0VI76",
    "remoteType": "",
    "description": "<p><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-size:11.0pt\">SUMMARY: </span></b></span></span></p>\r\n\r\n<p><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Represent the company in the acquisition of goods and services required to assure on-time deliveries and customer satisfaction.&nbsp; The primary objective is to identify and obtain raw materials, supplies, equipment, and services that must be procured externally.&nbsp; In accomplishing this, the Buyer will evaluate and determine the best supplier, value and delivery for those products and services.</span></span></span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-size:11.0pt\">KEY ACCOUNTABILITIES: </span></b></span></span></p>\r\n\r\n<ol>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Drives quality and on time delivery of outside products and services through proactive planning, rating and selection of outside vendors.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Procure supplied products and services in a cost-effective manner,&nbsp; </span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Review MRP daily and ensures materials are ordered to meet production schedules.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Actively promote and drive a culture of safety.</span></span></span></li>\r\n</ol>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-size:11.0pt\">KEY RESPONSIBILITIES:</span></b></span></span></p>\r\n\r\n<ol>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Manage lead times, economic order quantities, special requirements and pricing in IQMS for purchased items.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Process requisitions, enter purchase orders into the system and maintain purchase order delivery dates and pricing.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Procure MRO, office supplies, services, equipment and assigned production materials.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Ensure required materials and/or services will arrive in time to meet production and engineering schedules.&nbsp; Generate, adjust and track purchase orders for materials, components and outside services to ensure optimum inventory levels to meet production and engineering schedules.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Communicate delivery schedules and expedite materials as needed to meet production needs.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Drive quality and on-time delivery of raw materials through proactive planning, rating and selection of suppliers.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Procure products and services in a cost-effective manner to allow for steady production flow without excessive inventory levels.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Review MRP requirements daily and ensure materials are ordered and will be delivered on-time to meet production schedules.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Improve supplier performance by managing the Supplier Scorecard program and issuing quarterly feedback to all suppliers.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Identifies and disposition, excess, obsolete and excess materials.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Manage the Outside Service Vendor (OSV) process, which includes issuing purchase orders, working with the shipping department to set up delivery, following up with suppliers and issuing vendor scorecards on all OSV suppliers.</span></span></span></li>\r\n</ol>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ol start=\"12\">\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Handle discrepant material.&nbsp; Manage the RMA process for purchased items, issue supplier corrective action as needed and complete necessary follow-up and material disposition.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Generate request for quotes and source alternative materials and components as needed.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Lead and support company-wide projects to reduce costs and/or improve quality.</span></span></span></li>\r\n\t<li><span style=\"font-size:10pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Review, approve and communicate ECO changes for all supplied material or outside services.</span></span></span></li>\r\n</ol>\r\n",
    "jobCategory": "",
    "salaryRange": "$85,000.00 - $95,000.00 Salary/year",
    "socialMedia": {
      "xLink": {
        "text": "Spectrum%2520Plastics%2520Group%2520Job%2520Opportunity%2520Planner"
      },
      "emailLink": {
        "subject": "Spectrum%20Plastics%20Group%20Job%20Opportunity%20Planner",
        "summary": "SUMMARY%3A%20%0D%0A%0D%0ARepresent%20the%20company%20in%20the%20acquisition%20of%20goods%20and%20services%20required%20to%20assure%20on-time%20deliveries%20and%20customer%20satisfaction.%C2%20The%20primary%20objective%20is%20to%20identify%20and%20obtain%20raw%20materials%2C%20supplies%2C%20equipment%2C%20and%20services%20that%20must%20be%20procured%20externally.%C2%20In%20accomplishing%20this%2C%20the%20Buyer%20will%20evaluate%20and%20determine%20the%20best%20supplier%2C%20value%20and%20delivery%20for%20those%20products%20and%20services.%0D%0A%0D%0A%C2%0D%0A%0D%0AKEY%20ACCOUNTABILITIES%3A%20%0D%0A%0D%0A%0D%0A%09Drives%20quality%20and%20on%20time%20delivery%20of%20outside%20products%20and%20services%20through%20proactive%20planning%2C%20rating%20and%20selection%20of%20outside%20vendors.%0D%0A%09Procure%20supplied%20products%20and%20services%20in%20a%20cost-effective%20manner%2C%C2%20%0D%0A%09Review%20MRP%20daily%20and%20ensures%20materials%20are%20ordered%20to%20meet%20production%20schedules.%0D%0A%09Actively%20promote%20and%20drive%20a%20culture%20of%20safety.%0D%0A%0D%0A%0D%0A%C2%0D%0A%0D%0AKEY%20RESPONSIBILITIES%3A%0D%0A%0D%0A%0D%0A%09Manage%20lead%20times%2C%20economic%20order%20quantities%2C%20special%20requirements%20and%20pricing%20in%20IQMS%20for%20purchased%20items.%0D%0A%09Process%20requisitions%2C%20enter%20purchase%20orders%20into%20the%20system%20and..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": false,
    "positionType": "Full Time",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Planner\",\"identifier\":\"J0VI76784899\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/F3CF2E6F06D96C7D42AC218710A77851/jobs/784899\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=F3CF2E6F06D96C7D42AC218710A77851\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":85000,\"maxValue\":95000,\"unitText\":\"\"}},\"datePosted\":\"2026-05-19\",\"description\":\"Job DetailsJob Location: Apex - Pittsfield - Pittsfield, MA 01201Position Type: Full TimeSalary Range: $85,000.00 - $95,000.00 Salary/yearSUMMARY: \\r\\n\\r\\nRepresent the company in the acquisition of goods and services required to assure on-time deliveries and customer satisfaction.&nbsp; The primary objective is to identify and obtain raw materials, supplies, equipment, and services that must be procured externally.&nbsp; In accomplishing this, the Buyer will evaluate and determine the best supplier, value and delivery for those products and services.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nKEY ACCOUNTABILITIES: \\r\\n\\r\\n\\r\\n\\tDrives quality and on time delivery of outside products and services through proactive planning, rating and selection of outside vendors.\\r\\n\\tProcure supplied products and services in a cost-effective manner,&nbsp; \\r\\n\\tReview MRP daily and ensures materials are ordered to meet production schedules.\\r\\n\\tActively promote and drive a culture of safety.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nKEY RESPONSIBILITIES:\\r\\n\\r\\n\\r\\n\\tManage lead times, economic order quantities, special requirements and pricing in IQMS for purchased items.\\r\\n\\tProcess requisitions, enter purchase orders into the system and maintain purchase order delivery dates and pricing.\\r\\n\\tProcure MRO, office supplies, services, equipment and assigned production materials.\\r\\n\\tEnsure required materials and/or services will arrive in time to meet production and engineering schedules.&nbsp; Generate, adjust and track purchase orders for materials, components and outside services to ensure optimum inventory levels to meet production and engineering schedules.\\r\\n\\tCommunicate delivery schedules and expedite materials as needed to meet production needs.\\r\\n\\tDrive quality and on-time delivery of raw materials through proactive planning, rating and selection of suppliers.\\r\\n\\tProcure products and services in a cost-effective manner to allow for steady production flow without excessive inventory levels.\\r\\n\\tReview MRP requirements daily and ensure materials are ordered and will be delivered on-time to meet production schedules.\\r\\n\\tImprove supplier performance by managing the Supplier Scorecard program and issuing quarterly feedback to all suppliers.\\r\\n\\tIdentifies and disposition, excess, obsolete and excess materials.\\r\\n\\tManage the Outside Service Vendor (OSV) process, which includes issuing purchase orders, working with the shipping department to set up delivery, following up with suppliers and issuing vendor scorecards on all OSV suppliers.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tHandle discrepant material.&nbsp; Manage the RMA process for purchased items, issue supplier corrective action as needed and complete necessary follow-up and material disposition.\\r\\n\\tGenerate request for quotes and source alternative materials and components as needed.\\r\\n\\tLead and support company-wide projects to reduce costs and/or improve quality.\\r\\n\\tReview, approve and communicate ECO changes for all supplied material or outside services.\\r\\n\\r\\nQualificationsEXPERIENCE, SKILLS, EDUCATION AND TRAINING:\\r\\n\\r\\nAssociates degree (A.A.) or equivalent from two-year college or technical school with a minimum 2 &ndash; 3 years of purchasing experience within a manufacturing environment; or equivalent combination of education and experience.&nbsp; Ability to use computer programs such as Microsoft Word, Excel and material Resource Planning (MRP).\\r\\n\",\"responsibilities\":\"SUMMARY: \\r\\n\\r\\nRepresent the company in the acquisition of goods and services required to assure on-time deliveries and customer satisfaction.&nbsp; The primary objective is to identify and obtain raw materials, supplies, equipment, and services that must be procured externally.&nbsp; In accomplishing this, the Buyer will evaluate and determine the best supplier, value and delivery for those products and services.\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nKEY ACCOUNTABILITIES: \\r\\n\\r\\n\\r\\n\\tDrives quality and on time delivery of outside products and services through proactive planning, rating and selection of outside vendors.\\r\\n\\tProcure supplied products and services in a cost-effective manner,&nbsp; \\r\\n\\tReview MRP daily and ensures materials are ordered to meet production schedules.\\r\\n\\tActively promote and drive a culture of safety.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nKEY RESPONSIBILITIES:\\r\\n\\r\\n\\r\\n\\tManage lead times, economic order quantities, special requirements and pricing in IQMS for purchased items.\\r\\n\\tProcess requisitions, enter purchase orders into the system and maintain purchase order delivery dates and pricing.\\r\\n\\tProcure MRO, office supplies, services, equipment and assigned production materials.\\r\\n\\tEnsure required materials and/or services will arrive in time to meet production and engineering schedules.&nbsp; Generate, adjust and track purchase orders for materials, components and outside services to ensure optimum inventory levels to meet production and engineering schedules.\\r\\n\\tCommunicate delivery schedules and expedite materials as needed to meet production needs.\\r\\n\\tDrive quality and on-time delivery of raw materials through proactive planning, rating and selection of suppliers.\\r\\n\\tProcure products and services in a cost-effective manner to allow for steady production flow without excessive inventory levels.\\r\\n\\tReview MRP requirements daily and ensure materials are ordered and will be delivered on-time to meet production schedules.\\r\\n\\tImprove supplier performance by managing the Supplier Scorecard program and issuing quarterly feedback to all suppliers.\\r\\n\\tIdentifies and disposition, excess, obsolete and excess materials.\\r\\n\\tManage the Outside Service Vendor (OSV) process, which includes issuing purchase orders, working with the shipping department to set up delivery, following up with suppliers and issuing vendor scorecards on all OSV suppliers.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n\\r\\n\\tHandle discrepant material.&nbsp; Manage the RMA process for purchased items, issue supplier corrective action as needed and complete necessary follow-up and material disposition.\\r\\n\\tGenerate request for quotes and source alternative materials and components as needed.\\r\\n\\tLead and support company-wide projects to reduce costs and/or improve quality.\\r\\n\\tReview, approve and communicate ECO changes for all supplied material or outside services.\\r\\n\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Spectrum Plastics Group\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=F3CF2E6F06D96C7D42AC218710A77851\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"17 Downing Three, Building 1\",\"addressLocality\":\"Pittsfield\",\"addressRegion\":\"MA\",\"postalCode\":1201,\"addressCountry\":\"USA\"}},\"qualifications\":\"EXPERIENCE, SKILLS, EDUCATION AND TRAINING:\\r\\n\\r\\nAssociates degree (A.A.) or equivalent from two-year college or technical school with a minimum 2 &ndash; 3 years of purchasing experience within a manufacturing environment; or equivalent combination of education and experience.&nbsp; Ability to use computer programs such as Microsoft Word, Excel and material Resource Planning (MRP).\\r\\n\",\"experienceRequirements\":\"EXPERIENCE, SKILLS, EDUCATION AND TRAINING:\\r\\n\\r\\nAssociates degree (A.A.) or equivalent from two-year college or technical school with a minimum 2 &ndash; 3 years of purchasing experience within a manufacturing environment; or equivalent combination of education and experience.&nbsp; Ability to use computer programs such as Microsoft Word, Excel and material Resource Planning (MRP).\\r\\n\",\"validThrough\":\"2026-06-30\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "<p><span style=\"font-size:10pt\"><span style=\"tab-stops:27.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><b><span style=\"font-size:11.0pt\">EXPERIENCE, SKILLS, EDUCATION AND TRAINING:</span></b></span></span></span></p>\r\n\r\n<p><span style=\"font-size:10pt\"><span style=\"tab-stops:27.0pt\"><span style=\"font-family:&quot;Times New Roman&quot;,serif\"><span style=\"font-size:11.0pt\">Associates degree (A.A.) or equivalent from two-year college or technical school with a minimum 2 &ndash; 3 years of purchasing experience within a manufacturing environment; or equivalent combination of education and experience.&nbsp; Ability to use computer programs such as Microsoft Word, Excel and material Resource Planning (MRP).</span></span></span></span></p>\r\n",
    "descriptionTitle": "Description",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2024-09-03T16:19:19.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 784899,
    "isHotJob": false,
    "jobTitle": "Planner",
    "postedOn": "",
    "locations": "Apex - Pittsfield - Pittsfield, MA 01201",
    "remoteType": "",
    "description": "SUMMARY: \r\n\r\nRepresent the company in the acquisition of goods and services required to assure on-time deliveries and customer satisfaction.  The prim...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/784899",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 22357
  },
  "detail_errors": []
}