Buyer II (Onsite)

Axon•Scottsdale, AZ

4d•Hybrid

About The Position

In this role, you’ll act as a key player in Axon’s direct to customer fulfillment process — ensuring that every order moving from our suppliers to our customers is ordered accurately, shipped with efficiency, and completed with precision. You’ll own the system transactions that keep our purchase order data clean and our internal stakeholders informed, enabling smooth delivery experiences and reliable visibility across teams. This is an ideal opportunity to deepen your expertise in ERP operations, supply chain, and cross-functional collaboration within a fast-paced, mission-driven environment.

Requirements

5+ years of experience in purchasing, supply chain, operations, or a similar role in a high-volume, fast-paced environment
Strong attention to detail with the ability to spot and correct discrepancies across large data sets
Comfort working in fast-paced, high-volume environments where accuracy and timing directly impacts performance
Proficiency in ERP or inventory management systems and confidence navigating multiple system workflows
Solid understanding of supply chain or fulfillment processes, especially related to receiving, order flow, and inventory tracking
Proven ability to collaborate cross-functionally to troubleshoot and resolve issues
Effective communicator who can document, escalate, and problem-solve with professionalism and ownership
Curiosity and drive to learn new systems, improve processes, and contribute ideas to enhance team efficiency
Commitment to Axon’s mission and culture — bringing a service-oriented mindset that ensures every order, transaction, and customer interaction reflects our standards of excellence

Responsibilities

Own end-to-end dropship PO execution, including SKU readiness, pricing validation, and timely PO creation within the ERP system
Review and validate sales order inputs to ensure alignment with supplier capabilities and correct PO creation
Proactively identify and resolve discrepancies across sales orders, purchase orders, and supplier confirmations to prevent fulfillment or invoicing delays
Partner with suppliers and internal teams to troubleshoot order exceptions
Support forecasting and supply planning activities by monitoring demand signals, supplier constraints, and inventory positioning
Maintain audit-ready documentation and support compliance efforts through accurate transaction handling and system integrity
Identify process gaps and drive improvements across dropship workflows, including system enhancements and automation opportunities