Procurement Planner I

SENKO Advanced ComponentsPoway, CA
Hybrid

About The Position

This hybrid role requires on-site presence at least three days a week —specifically Tuesday, Wednesday, and Thursday. Standard working hours are Monday to Friday, from 9:00 AM to 6:00 PM Pacific Time. As the industry's leader in fiber optic interconnects, SENKO is relentlessly pushing the boundaries of technology. Our dynamic and fast-paced environment fosters a culture of creativity and collaboration, where your ideas can thrive. We partner with the world's most renowned technology giants, shaping the future of connectivity together. At Senko, you'll be part of a team that's passionate about innovation and dedicated to making a global impact. If you're ready to take your career to the next level and be at the forefront of technological advancements, Senko is the place for you. The Procurement Planner I is responsible for inventory control of standard vendor accounts. They monitor inventory on a daily basis and cut PO. The Procurement Planner schedules air shipments and manages lowest freight cost to bring goods to destination. In addition, they monitor demand change and review with inside sales and adjust inventory quantity. May require manager's help for large demand change and negotiation with vendors.

Requirements

  • Oral & Written Communication Skills
  • Math Aptitude
  • Professionalism
  • Organization
  • Multi-tasking
  • Time Management
  • Accurate Data Entry
  • Decision Making Skills
  • Microsoft Office application Skills
  • Detail oriented
  • Bachelor’s degree required (Supply Chain Management preferred)
  • 2-3 years’ experience with inventory management
  • Excellent interpersonal and communication skills, both verbal and written
  • Knowledge of Microsoft Office (Word, Excel, Outlook, etc.) required

Responsibilities

  • Create and manage part numbers in ERP system
  • Prepare and enter internal and external purchase orders
  • Data entry for Inter-company orders
  • Enter transfer orders
  • Process drop ship invoices
  • Filing and/or scanning of documents
  • Create work order and handle light assembly of OEM product and sales samples
  • Assist warehouse in re-packaging, re-labeling, re-counting products when necessary
  • Data entry and tracking of shipping advice, promise dates from vendors, etc.
  • Promise date update on the purchase orders
  • Negotiate product pricing with vendors
  • Track the order (P/O) status with vendors and couriers/forwarders
  • Address inquiries from Sales team to manufactures
  • Inventory management of assigned products
  • Generate reports for managers when necessary

Benefits

  • Discretionary Bonus
  • Medical
  • Dental
  • Vision
  • Dependent Care FSA
  • Voluntary Life, Critical Illness and Accident Insurance
  • 401K
  • Legal Services
  • Pet Insurance
  • Financial Wellness
  • 12 Paid Company Holidays per calendar year
  • 2 Floating Holidays
  • PTO
  • Sick time
  • Educational Assistance Program
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