POS Procurement Specialist
About The Position
About Monster Energy: Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're not perfect, and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us. A day in the life: As the Procurement Specialist, you will execute inbox requests within timelines regarding art, in field due dates, vendor quoting and Purchase Order processes. Create and continuously update folders for non-disclosure agreements (NDA), vetting forms, brand logos, and brand packages art files. The impact you'll make: Execute custom POS inbox requests within timelines regarding art due dates, in field due dates, vendor quoting and Purchase Order processes. Must be able to evaluate vendor quotes for best option to complete project. Facilitate incoming internal requests or other special POS requests, as needed. Execute on all custom orders for Custom Cooler Banks, single display orders and individual cooler orders, as needed. Coordinate refurb projects between vendors and warehouse. May assist in warehouse with refurb team. Track and maintain all vendor NDA's and factory vetting folders with Legal and Brand Protection
Requirements
- Prefer a Bachelor's Degree in the field of Business or similar field of study
- Between 1-3 years of experience in printing and material specifications, knowledge of ink or materials needed
- Between 1-3 years of experience in SAP
- Point of Sales experience
- Computer Skills Desired: Excel, PowerPoint, SAP
Responsibilities
- Execute inbox requests within timelines regarding art, in field due dates, vendor quoting and Purchase Order processes.
- Create and continuously update folders for non-disclosure agreements (NDA), vetting forms, brand logos, and brand packages art files.
- Execute custom POS inbox requests within timelines regarding art due dates, in field due dates, vendor quoting and Purchase Order processes.
- Evaluate vendor quotes for best option to complete project.
- Facilitate incoming internal requests or other special POS requests, as needed.
- Execute on all custom orders for Custom Cooler Banks, single display orders and individual cooler orders, as needed.
- Coordinate refurb projects between vendors and warehouse.
- May assist in warehouse with refurb team.
- Track and maintain all vendor NDA's and factory vetting folders with Legal and Brand Protection
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
