Operational Planner/Buyer - Latham, NY

Philips•Latham, NY

2d•$63,000 - $100,000•Hybrid

About The Position

Coordinates end-to-end material planning and procurement activities by managing inventory, forecasting demand, maintaining ERP data, and aligning supply with production through supplier collaboration and S&OP processes. This is an office role within a health technology company focused on improving lives by ensuring access to quality healthcare.

Requirements

Technical knowledge of a manufacturing environment preferred.
Bachelor's degree in business administration, Supply Chain, Operations OR Vocational Education in Order Management or equivalent.
SAP (or comparable ERP system), MS excel, effective communication, and a desire to resolve supply issues quickly.
Comfortable with teamwork and collaboration at every turn to be successful.
Must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this Office/Remote position.

Nice To Haves

4+ years of experience with Vocational Education's in areas of logistics, order management or business administration OR No prior experience required with bachelor’s

Responsibilities

Conducts inventory analysis and owns inventory management within ERP, including supply chain master data setup and maintenance, product lifecycle management, monitoring item changes, and implementing buy-item stock and replenishment policies as well as supplier‑managed and supplier‑owned inventory models.
Implements inventory strategies and updates procurement master data (key replenishment materials), performs daily ERP monitoring to identify optimization opportunities, runs simulations for safety stock and lot-sizing (including seasonal/trend coefficients), and monitors special materials and exceptions.
Manages supplier engagement across forecasting and ordering: communicates and validates forecasts, plans collaboratively with suppliers, generates and places purchase orders, monitors order packages and confirmations (delivery time, quality, price), consolidates orders when needed, expedites/open‑order follow‑up, and keeps ERP updated.
Identifies and mitigates moderate material shortage risks across n‑tier suppliers, handles return orders and PO issues, involves procurement for commercial leverage when necessary, monitors consignment and vendor‑provided stocks, and conducts regular stock takes to ensure supply continuity and compliance.