Tactical Buyer

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  "last_changed_at": "2026-05-31T19:07:02.559Z",
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    "raw": "Gridley, IL - Gridley, IL 61744; 202 North Ford St, Gridley, IL, 61744, USA",
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  "salary_min": 67000,
  "inferred_at": "2026-06-06T09:53:32.947Z",
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      "raw": "Gridley, IL - Gridley, IL 61744; 202 North Ford St, Gridley, IL, 61744, USA",
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    "countries": [
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  "salary_period": "year",
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    "jobId": 274562,
    "level": "Experienced",
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    "jobTitle": "Tactical Buyer",
    "location": "Gridley, IL - Gridley, IL 61744",
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    "clientCode": "0GQ24",
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    "description": "<p><span style=\"display:block;font-size:12px;\"><strong>Job Summary:&nbsp;</strong></span></p>\r\n\r\n<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{143}\" paraid=\"2097838391\"><span style=\"display:block;font-size:11px;\">The&nbsp;Tactical&nbsp;Buyer&nbsp;is responsible for&nbsp;supporting day-to-day purchasing execution for Watershed Foods by ensuring purchase orders are placed accurately, supplier confirmations are received, material shortages are escalated, and urgent operational requirements are addressed&nbsp;in a timely manner.&nbsp;</span></p>\r\n\r\n<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{171}\" paraid=\"1173332487\"><span style=\"display:block;font-size:11px;\">This position plays a critical role in keeping production, warehouse, and supply chain operations moving by managing&nbsp;tactical&nbsp;purchasing activities that support daily execution. The Tactical Buyer will work closely with Strategic Sourcing, Planning, Production, Warehouse, Quality, and Logistics to ensure materials, packaging, supplies, and services are available when needed.&nbsp;</span></p>\r\n\r\n<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{185}\" paraid=\"2049418509\"><span style=\"display:block;font-size:11px;\">This role is designed to support a growing supply chain organization by separating tactical purchasing execution from strategic procurement work. The Tactical Buyer will focus on execution discipline, order follow-up, expediting, receiving&nbsp;issue resolution, supplier communication, and ERP accuracy.&nbsp;</span></p>\r\n",
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    "salaryRange": "$67,000.00 - $73,000.00 Salary",
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Coordinate with&nbsp;appropriate personnel&nbsp;to update&nbsp;Innatrack.\\r\\n\\t\\r\\n\\r\\n\\r\\nExpediting and Supplier Follow-Up&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor open purchase orders and supplier delivery performance.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExpedite materials as needed to support production schedules and operational needs.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCoordinate supplier communication related to delayed shipments, partial shipments, shortages, substitutions, and order changes.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEscalate supplier performance issues to the Strategic Sourcing Manager or Director of Supply Chain when&nbsp;required.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tHelp reduce last-minute shortages through proactive follow-up and clear communication.\\r\\n\\t\\r\\n\\r\\n\\r\\nReceiving and Invoice Issue Resolution&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport resolution of receiving discrepancies, including quantity variances, incorrect items, missing paperwork, damaged goods, and supplier shipment errors.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork with Warehouse, Receiving, Quality, AP, and suppliers to resolve purchase&nbsp;orders&nbsp;and&nbsp;receipt of&nbsp;mismatches.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFollow up on supplier credits, replacements, corrected documents, and return authorizations when needed.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with invoice discrepancies related to pricing, freight, quantity, or purchase order details.\\r\\n\\t\\r\\n\\r\\n\\r\\nCross-Functional Communication&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork closely with Production Scheduling to understand urgent material needs.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport Warehouse and Receiving teams with delivery questions and&nbsp;purchase&nbsp;order discrepancies.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCoordinate with Quality on supplier documentation, COAs, holds, and material release issues as needed.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nSkills &amp; Qualifications:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t1 to 3 years of experience in purchasing, supply chain, inventory control, production support, customer service,&nbsp;logistics, or&nbsp;related&nbsp;business&nbsp;functions.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong attention to detail and follow-through.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to manage multiple urgent priorities in a fast-paced manufacturing environment.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong written and verbal communication skills.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComfortable working with suppliers and internal departments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBasic understanding of purchase orders, lead times, delivery dates, and supplier confirmations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProficiency&nbsp;with Microsoft Excel, Outlook, and ERP or business system data entry.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nBenefits:&nbsp;\\r\\n\\r\\n\\r\\n\\tPPO or HSA medical benefits with Employer Contributions.\\r\\n\\tDental, Vision, Life, AD&amp;D, Disability insurance.\\r\\n\\t401K with a competitive company match.\\r\\n\\t8 Holidays, Vacation accrual, PTO program, Parental Leave.\\r\\n\\tAttendance, Safety, Service Awards.\\r\\n\\tTuition Reimbursement Program.\\r\\n\\tUniform and Boots provision.\\r\\n\\tEmployee Assistance Program.\\r\\n\\tChaplain Program.\\r\\n\\tSmart Dollar.\\r\\n\\tCompany Events and Luncheons.\\r\\n\\tPaid Volunteer Days.\\r\\n\\tReferral bonuses.\\r\\n\\r\\n\",\"responsibilities\":\"Job Summary:&nbsp;\\r\\n\\r\\nThe&nbsp;Tactical&nbsp;Buyer&nbsp;is responsible for&nbsp;supporting day-to-day purchasing execution for Watershed Foods by ensuring purchase orders are placed accurately, supplier confirmations are received, material shortages are escalated, and urgent operational requirements are addressed&nbsp;in a timely manner.&nbsp;\\r\\n\\r\\nThis position plays a critical role in keeping production, warehouse, and supply chain operations moving by managing&nbsp;tactical&nbsp;purchasing activities that support daily execution. The Tactical Buyer will work closely with Strategic Sourcing, Planning, Production, Warehouse, Quality, and Logistics to ensure materials, packaging, supplies, and services are available when needed.&nbsp;\\r\\n\\r\\nThis role is designed to support a growing supply chain organization by separating tactical purchasing execution from strategic procurement work. The Tactical Buyer will focus on execution discipline, order follow-up, expediting, receiving&nbsp;issue resolution, supplier communication, and ERP accuracy.&nbsp;\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"WATERSHED FOODS LLC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=1F555903285163FB51629CD5FE96FDB5\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"202 North Ford St\",\"addressLocality\":\"Gridley\",\"addressRegion\":\"IL\",\"postalCode\":61744,\"addressCountry\":\"USA\"}},\"qualifications\":\"Key Responsibilities:\\r\\n\\r\\nPurchasing Execution&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCreate and issue purchase orders based on approved requests, reorder requirements, production needs, and management direction.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tConfirm purchase order details with suppliers, including pricing, quantities, due dates, freight terms, and delivery locations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain&nbsp;accurate&nbsp;purchase order information in the ERP system.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFollow up with suppliers on open purchase orders, late orders, backorders, and delivery commitments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCommunicate material availability risks to the&nbsp;appropriate internal&nbsp;stakeholders.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport urgent purchasing requirements when production, warehouse, customer service, or supply chain needs are at risk.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain supplier list contacts. Coordinate with&nbsp;appropriate personnel&nbsp;to update&nbsp;Innatrack.\\r\\n\\t\\r\\n\\r\\n\\r\\nExpediting and Supplier Follow-Up&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor open purchase orders and supplier delivery performance.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExpedite materials as needed to support production schedules and operational needs.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCoordinate supplier communication related to delayed shipments, partial shipments, shortages, substitutions, and order changes.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEscalate supplier performance issues to the Strategic Sourcing Manager or Director of Supply Chain when&nbsp;required.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tHelp reduce last-minute shortages through proactive follow-up and clear communication.\\r\\n\\t\\r\\n\\r\\n\\r\\nReceiving and Invoice Issue Resolution&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport resolution of receiving discrepancies, including quantity variances, incorrect items, missing paperwork, damaged goods, and supplier shipment errors.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork with Warehouse, Receiving, Quality, AP, and suppliers to resolve purchase&nbsp;orders&nbsp;and&nbsp;receipt of&nbsp;mismatches.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFollow up on supplier credits, replacements, corrected documents, and return authorizations when needed.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with invoice discrepancies related to pricing, freight, quantity, or purchase order details.\\r\\n\\t\\r\\n\\r\\n\\r\\nCross-Functional Communication&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork closely with Production Scheduling to understand urgent material needs.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport Warehouse and Receiving teams with delivery questions and&nbsp;purchase&nbsp;order discrepancies.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCoordinate with Quality on supplier documentation, COAs, holds, and material release issues as needed.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nSkills &amp; Qualifications:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t1 to 3 years of experience in purchasing, supply chain, inventory control, production support, customer service,&nbsp;logistics, or&nbsp;related&nbsp;business&nbsp;functions.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong attention to detail and follow-through.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to manage multiple urgent priorities in a fast-paced manufacturing environment.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong written and verbal communication skills.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComfortable working with suppliers and internal departments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBasic understanding of purchase orders, lead times, delivery dates, and supplier confirmations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProficiency&nbsp;with Microsoft Excel, Outlook, and ERP or business system data entry.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nBenefits:&nbsp;\\r\\n\\r\\n\\r\\n\\tPPO or HSA medical benefits with Employer Contributions.\\r\\n\\tDental, Vision, Life, AD&amp;D, Disability insurance.\\r\\n\\t401K with a competitive company match.\\r\\n\\t8 Holidays, Vacation accrual, PTO program, Parental Leave.\\r\\n\\tAttendance, Safety, Service Awards.\\r\\n\\tTuition Reimbursement Program.\\r\\n\\tUniform and Boots provision.\\r\\n\\tEmployee Assistance Program.\\r\\n\\tChaplain Program.\\r\\n\\tSmart Dollar.\\r\\n\\tCompany Events and Luncheons.\\r\\n\\tPaid Volunteer Days.\\r\\n\\tReferral bonuses.\\r\\n\\r\\n\",\"experienceRequirements\":\"Key Responsibilities:\\r\\n\\r\\nPurchasing Execution&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCreate and issue purchase orders based on approved requests, reorder requirements, production needs, and management direction.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tConfirm purchase order details with suppliers, including pricing, quantities, due dates, freight terms, and delivery locations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain&nbsp;accurate&nbsp;purchase order information in the ERP system.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFollow up with suppliers on open purchase orders, late orders, backorders, and delivery commitments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCommunicate material availability risks to the&nbsp;appropriate internal&nbsp;stakeholders.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport urgent purchasing requirements when production, warehouse, customer service, or supply chain needs are at risk.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintain supplier list contacts. Coordinate with&nbsp;appropriate personnel&nbsp;to update&nbsp;Innatrack.\\r\\n\\t\\r\\n\\r\\n\\r\\nExpediting and Supplier Follow-Up&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMonitor open purchase orders and supplier delivery performance.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tExpedite materials as needed to support production schedules and operational needs.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCoordinate supplier communication related to delayed shipments, partial shipments, shortages, substitutions, and order changes.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tEscalate supplier performance issues to the Strategic Sourcing Manager or Director of Supply Chain when&nbsp;required.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tHelp reduce last-minute shortages through proactive follow-up and clear communication.\\r\\n\\t\\r\\n\\r\\n\\r\\nReceiving and Invoice Issue Resolution&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport resolution of receiving discrepancies, including quantity variances, incorrect items, missing paperwork, damaged goods, and supplier shipment errors.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork with Warehouse, Receiving, Quality, AP, and suppliers to resolve purchase&nbsp;orders&nbsp;and&nbsp;receipt of&nbsp;mismatches.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tFollow up on supplier credits, replacements, corrected documents, and return authorizations when needed.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAssist&nbsp;with invoice discrepancies related to pricing, freight, quantity, or purchase order details.\\r\\n\\t\\r\\n\\r\\n\\r\\nCross-Functional Communication&nbsp;\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tWork closely with Production Scheduling to understand urgent material needs.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tSupport Warehouse and Receiving teams with delivery questions and&nbsp;purchase&nbsp;order discrepancies.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCoordinate with Quality on supplier documentation, COAs, holds, and material release issues as needed.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nSkills &amp; Qualifications:\\r\\n\\r\\n\\r\\n\\t\\r\\n\\t1 to 3 years of experience in purchasing, supply chain, inventory control, production support, customer service,&nbsp;logistics, or&nbsp;related&nbsp;business&nbsp;functions.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong attention to detail and follow-through.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to manage multiple urgent priorities in a fast-paced manufacturing environment.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tStrong written and verbal communication skills.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tComfortable working with suppliers and internal departments.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBasic understanding of purchase orders, lead times, delivery dates, and supplier confirmations.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProficiency&nbsp;with Microsoft Excel, Outlook, and ERP or business system data entry.&nbsp;\\r\\n\\t\\r\\n\\r\\n\\r\\nBenefits:&nbsp;\\r\\n\\r\\n\\r\\n\\tPPO or HSA medical benefits with Employer Contributions.\\r\\n\\tDental, Vision, Life, AD&amp;D, Disability insurance.\\r\\n\\t401K with a competitive company match.\\r\\n\\t8 Holidays, Vacation accrual, PTO program, Parental Leave.\\r\\n\\tAttendance, Safety, Service Awards.\\r\\n\\tTuition Reimbursement Program.\\r\\n\\tUniform and Boots provision.\\r\\n\\tEmployee Assistance Program.\\r\\n\\tChaplain Program.\\r\\n\\tSmart Dollar.\\r\\n\\tCompany Events and Luncheons.\\r\\n\\tPaid Volunteer Days.\\r\\n\\tReferral bonuses.\\r\\n\\r\\n\",\"validThrough\":\"-0001-11-30\"}",
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    "educationLevel": "",
    "qualifications": "<p><span style=\"display:block;font-size:12px;\"><strong>Key Responsibilities:</strong></span></p>\r\n\r\n<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{213}\" paraid=\"918973712\"><span style=\"display:block;font-size:11px;\">Purchasing Execution&nbsp;</span></p>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{219}\" paraid=\"1968362382\"><span style=\"display:block;font-size:11px;\">Create and issue purchase orders based on approved requests, reorder requirements, production needs, and management direction.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{225}\" paraid=\"92985635\"><span style=\"display:block;font-size:11px;\">Confirm purchase order details with suppliers, including pricing, quantities, due dates, freight terms, and delivery locations.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{231}\" paraid=\"985191061\"><span style=\"display:block;font-size:11px;\">Maintain&nbsp;accurate&nbsp;purchase order information in the ERP system.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"4\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{237}\" paraid=\"1601396944\"><span style=\"display:block;font-size:11px;\">Follow up with suppliers on open purchase orders, late orders, backorders, and delivery commitments.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"5\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{243}\" paraid=\"1750466234\"><span style=\"display:block;font-size:11px;\">Communicate material availability risks to the&nbsp;appropriate internal&nbsp;stakeholders.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"6\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{249}\" paraid=\"1553347618\"><span style=\"display:block;font-size:11px;\">Support urgent purchasing requirements when production, warehouse, customer service, or supply chain needs are at risk.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"7\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{43769b12-9208-4143-baa9-27be8c20e7cb}{255}\" paraid=\"861858593\"><span style=\"display:block;font-size:11px;\">Maintain supplier list contacts. Coordinate with&nbsp;appropriate personnel&nbsp;to update&nbsp;Innatrack.</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{16}\" paraid=\"428535713\"><span style=\"display:block;font-size:11px;\">Expediting and Supplier Follow-Up&nbsp;</span></p>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"8\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{22}\" paraid=\"35103238\"><span style=\"display:block;font-size:11px;\">Monitor open purchase orders and supplier delivery performance.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"9\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{28}\" paraid=\"1605331952\"><span style=\"display:block;font-size:11px;\">Expedite materials as needed to support production schedules and operational needs.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"10\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{34}\" paraid=\"1741468422\"><span style=\"display:block;font-size:11px;\">Coordinate supplier communication related to delayed shipments, partial shipments, shortages, substitutions, and order changes.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"11\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{40}\" paraid=\"855433228\"><span style=\"display:block;font-size:11px;\">Escalate supplier performance issues to the Strategic Sourcing Manager or Director of Supply Chain when&nbsp;required.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"12\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{46}\" paraid=\"464300181\"><span style=\"display:block;font-size:11px;\">Help reduce last-minute shortages through proactive follow-up and clear communication.</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{56}\" paraid=\"373114241\"><span style=\"display:block;font-size:11px;\">Receiving and Invoice Issue Resolution&nbsp;</span></p>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"13\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{62}\" paraid=\"1201676961\"><span style=\"display:block;font-size:11px;\">Support resolution of receiving discrepancies, including quantity variances, incorrect items, missing paperwork, damaged goods, and supplier shipment errors.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"14\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{68}\" paraid=\"1700618301\"><span style=\"display:block;font-size:11px;\">Work with Warehouse, Receiving, Quality, AP, and suppliers to resolve purchase&nbsp;orders&nbsp;and&nbsp;receipt of&nbsp;mismatches.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"15\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{82}\" paraid=\"1245837216\"><span style=\"display:block;font-size:11px;\">Follow up on supplier credits, replacements, corrected documents, and return authorizations when needed.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"16\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{88}\" paraid=\"1325562564\"><span style=\"display:block;font-size:11px;\">Assist&nbsp;with invoice discrepancies related to pricing, freight, quantity, or purchase order details.</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{98}\" paraid=\"905959204\"><span style=\"display:block;font-size:11px;\">Cross-Functional Communication&nbsp;</span></p>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"17\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{104}\" paraid=\"854417693\"><span style=\"display:block;font-size:11px;\">Work closely with Production Scheduling to understand urgent material needs.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"18\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{110}\" paraid=\"1471369632\"><span style=\"display:block;font-size:11px;\">Support Warehouse and Receiving teams with delivery questions and&nbsp;purchase&nbsp;order discrepancies.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"19\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;singleLevel&quot;}\" data-listid=\"7\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{116}\" paraid=\"1983527677\"><span style=\"display:block;font-size:11px;\">Coordinate with Quality on supplier documentation, COAs, holds, and material release issues as needed.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{116}\" paraid=\"1983527677\"><span style=\"display:block;font-size:12px;\"><strong>Skills &amp; Qualifications:</strong></span></p>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"1\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{148}\" paraid=\"53965797\"><span style=\"display:block;font-size:11px;\">1 to 3 years of experience in purchasing, supply chain, inventory control, production support, customer service,&nbsp;logistics, or&nbsp;related&nbsp;business&nbsp;functions.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"2\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{166}\" paraid=\"23444924\"><span style=\"display:block;font-size:11px;\">Strong attention to detail and follow-through.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"3\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{172}\" paraid=\"925668441\"><span style=\"display:block;font-size:11px;\">Ability to manage multiple urgent priorities in a fast-paced manufacturing environment.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"4\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{178}\" paraid=\"1145301664\"><span style=\"display:block;font-size:11px;\">Strong written and verbal communication skills.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"5\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{184}\" paraid=\"2089606823\"><span style=\"display:block;font-size:11px;\">Comfortable working with suppliers and internal departments.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"6\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{190}\" paraid=\"1128703847\"><span style=\"display:block;font-size:11px;\">Basic understanding of purchase orders, lead times, delivery dates, and supplier confirmations.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul role=\"list\">\r\n\t<li aria-setsize=\"-1\" data-aria-level=\"1\" data-aria-posinset=\"7\" data-font=\"Symbol\" data-leveltext=\"\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-listid=\"10\" role=\"listitem\">\r\n\t<p paraeid=\"{33edca4b-9937-43db-bd7c-bef9e8c1bf9e}{196}\" paraid=\"1545947447\"><span style=\"display:block;font-size:11px;\">Proficiency&nbsp;with Microsoft Excel, Outlook, and ERP or business system data entry.&nbsp;</span></p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><span style=\"display:block;font-size:12px;\"><strong>Benefits:&nbsp;</strong></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"display:block;font-size:11px;\">PPO or HSA medical benefits with Employer Contributions.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Dental, Vision, Life, AD&amp;D, Disability insurance.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">401K with a competitive company match.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">8 Holidays, Vacation accrual, PTO program, Parental Leave.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Attendance, Safety, Service Awards.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Tuition Reimbursement Program.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Uniform and Boots provision.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Employee Assistance Program.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Chaplain Program.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Smart Dollar.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Company Events and Luncheons.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Paid Volunteer Days.</span></li>\r\n\t<li><span style=\"display:block;font-size:11px;\">Referral bonuses.</span></li>\r\n</ul>\r\n",
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    "description": "Job Summary: \r\n\r\nThe Tactical Buyer is responsible for supporting day-to-day purchasing execution for Watershed Foods by ensuring purchase orders are ...",
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