Buyer/Planner

Crecera BrandsPark Township, MI
Hybrid

About The Position

The Stow Company is seeking a Buyer/Planner located in Holland, MI. This is a hybrid role responsible for regionally supporting sourcing, planning, negotiating, and purchasing of direct/indirect materials and services for assigned commodities to meet the company’s operational requirements and customer demand. The role involves monitoring purchase price variance, making recommendations for cost updates and price reduction opportunities, and assisting in material management of raw materials and/or component parts to manufacturing locations. This includes ensuring timely shipment, accurate receipt and storage, and communicating with the supply base on supply issues, internal partners on quality and inventory issues, and transportation teams for in-transit event tracking.

Requirements

  • Bachelor's Degree in supply chain or operations
  • Minimum of 3-5 years in planning, supply chain and/or operations experience
  • Knowledge of manufacturing and supply chain concepts and parts flow
  • Effective at developing and using standardized work
  • Understanding of lean concepts
  • Experience in scenario planning and/or forecast modeling
  • Understands and employs basic change management methodology
  • Uses logic and problem-solving tools to develop plans to meet targets and look forward proactively and to prioritize
  • Can lead conversations with suppliers in a proactive, productive manner
  • Proficiency in MS Excel required
  • Beginning/Intermediate understanding of AI tools and concepts
  • Intermediate/Advanced experience in ERP systems, preferably SAP
  • Interpersonal skills in order to work effectively with individuals both internally and externally to The Stow Company
  • Must have excellent customer service skills; including strong written and verbal communication skills
  • Must have the ability to interface with all levels of personnel in an office and a manufacturing environment
  • Ability to take the initiative and work well independently with little supervision, and as part of a team

Nice To Haves

  • APICS training/advanced certification preferred

Responsibilities

  • Supports a streamlined procurement process (from RFQ to Receipt) that focuses on solid communications between Stow employees and suppliers
  • Evaluates potential new suppliers for assigned commodities and plant
  • Negotiates contracts, improved prices and terms of business with suppliers and reviews opportunities to achieve savings
  • Provides sourcing recommendations to management for review and approval with a TCO mindset
  • Purchases direct/indirect materials, components or services in line with specified quality, delivery, and cost targets
  • Ensures the best continuous supply of required goods and materials
  • Researches and evaluates areas of opportunity and reduces costs where possible
  • Places blanket purchase agreements, long term contracts, tooling purchase orders, spot buys, etc.
  • Analyzes material requirements and initiates appropriate vendor material release schedules.
  • Maintains inventory levels to ensure an uninterrupted supply of material while at the same time, operating within established ordering rule constraints
  • Continuously monitors ongoing material requirements
  • Coordinates external logistics with suppliers to minimize inbound costs
  • Reviews excess and obsolete inventory and provides management recommendation for disposition
  • Focuses on continuous improvement to manage supply at the most efficient cost
  • Assists with stock transfer between plants
  • Manages supplier capacity constraints to support S&OP rough cut capacity inputs
  • Leads supplier quality issues for assigned commodities
  • Supports a highly dynamic supply base which complements Stow’s goals & objectives
  • Delivers and updates reports as required (Variance analysis, Budget forecasts, KPI updates, Supplier Scorecards, etc.)
  • Establishes and maintains a professional working relationship with supply base
  • Supports vendor material planners when necessary to resolve routine issues such as past-due POs, match exceptions, discrepancies with freight charges and freight billings, price/invoice issue resolution, updating/incrementing POs, etc.
  • Analyzes and report significant vendor delivery problems to department manager
  • Participates in implementation of engineering changes and new model introductions leading procurement activities
  • Lives Company values on a daily basis.
  • Poses no direct threat to the health or safety of themselves, of others, or to property.
  • Requires regular attendance to perform essential elements as contained herein between the assigned start and end times for work.
  • Establishes and maintains effective work relationships within the department, the Corporation and the community; and maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities
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