Overview

Purchasing Buyer Jobs in United States at Pioneer Music Co

Title: Purchasing Buyer

Company: Pioneer Music Co

Location: United States

Position Summary

The Purchasing Buyer supports day-to-day purchasing execution across assigned business coverage, including PMC and Electronic Supply / ESKC. This role is responsible for purchase order creation and maintenance, vendor follow-up, backorder support, product availability, inventory review, cost awareness, and clear communication with internal teams. This is a tactical, growth-track position designed to support a centralized purchasing structure and build toward deeper buyer ownership over time.

Purchasing & Purchase Order Execution

·        Create, review, and maintain purchase orders for assigned vendor lines, product categories, and business coverage.

·        Confirm purchase orders with suppliers and verify quantities, costs, ship dates, lead times, freight terms, and delivery expectations.

·        Follow up on open purchase orders, late orders, partial shipments, vendor backorders, and order discrepancies until resolved.

Inventory & Backorder Support

·        Monitor assigned inventory needs, shortages, backorders, and replenishment requirements to support product availability.

·        Assist with inventory review, cycle count follow-up, stock rebalance activity, obsolete inventory identification, and dead stock reduction.

·        Support inventory discipline by considering turns, fill rate, customer demand, freight impact, margin, rebates, and cash flow when reviewing purchasing needs.

Vendor & Cost Management

·        Communicate with vendors regarding product availability, order status, pricing, freight, payment terms, rebates, returns, and delivery issues.

·        Support competitive sourcing for hard-to-find parts, alternate products, and vendor options when needed to support sales and margin.

·        Escalate repeated vendor issues, cost concerns, service gaps, and product availability risks to the PMC Purchasing Manager.

Internal Communication & Business Coverage

·        Support PMC and Electronic Supply / ESKC purchasing needs as assigned by the PMC Purchasing Manager.

·        Communicate product, pricing, delivery, and backorder updates to Sales, Warehouse, Operations, Marketing, and other internal teams as needed.

·        Use business input from PMC and Electronic Supply / ESKC teams while keeping purchasing direction, workload priority, and accountability within the Purchasing department.

Process, Documentation & Systems

·        Maintain accurate purchasing documentation, order notes, vendor contacts, confirmations, and follow-up records.

·        Use Sage, ERP tools, Microsoft Office, SharePoint, and purchasing reports to manage work and maintain visibility.

·        Follow purchasing standard operating procedures and help identify process gaps that create delays, duplicate work, or unclear ownership.

What Success Looks Like

·        Purchase orders are accurate, confirmed, and actively maintained.

·        Open purchase orders, vendor backorders, and product availability issues are followed up on consistently.

·        Sales and internal teams receive clear updates before product issues become larger service problems.

·        Assigned inventory areas show improved visibility, cleaner follow-up, fewer avoidable stockouts, and better dead stock awareness.

·        Purchasing work supports inventory turns, fill rate, margin, vendor performance, and cash discipline.

·        PMC and Electronic Supply / ESKC purchasing support is handled through one consistent purchasing process.

Qualifications & Experience

·        1+ years of purchasing, inventory, distribution, vendor support, customer service, warehouse, or related business experience preferred.

·        Strong follow-up discipline, attention to detail, and ability to close open loops without constant chasing.

·        Comfortable communicating with vendors, sales teams, warehouse teams, and internal business partners.

·        Working knowledge of purchase orders, inventory management, backorders, freight, vendor communication, or ERP systems preferred.

·        Comfortable in Microsoft Office Suite, especially Outlook and Excel; experience with Sage, ERP systems, or SharePoint is helpful.

·        Low-voltage, security, audio/video, networking, fire, electrical, technology, or distribution experience is helpful but not required.

·        Ability to support assigned business coverage across PMC and Electronic Supply / ESKC based on department needs.

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