Purchasing Agent

VeritivBensalem Township, PA

About The Position

Our Purchasing Agent will be responsible for managing the planning and execution of our inventory strategy for our custom packaging group. This person will manage a supplier network with a focus on price, lead time, quality and procedural conformance. The Purchasing Agent will review vendor quote proposals and process purchase orders.

Requirements

  • Previous experience in the printing and/or plastics manufacturing industries, especially for packaging materials.
  • Data analysis on past and future purchases as well as market trends to guide decision making.
  • Negotiating & strategic skills that are optimizing pricing, terms, penalties and incentives transforming purchasing from a source of cost saving to a source of value creations.
  • Solid understanding of importing process, the cost and milestone events.
  • Microsoft office proficient with ERP system experience
  • 3-5 years’ experience previous purchasing experience including working with international suppliers preferred
  • 3-5 years of related job experience.

Nice To Haves

  • Bachelor’s degree in Supply Chain Management, Business Administration or related field or equivalent combination of education and work experience preferred.

Responsibilities

  • Perform daily inventory replenishment review to monitor exceptions, and recommended purchase requisitions in EVO and the Buyer Workbench.
  • Manage replenishment policy and parameter setting within EVO including lead time, minimum order quantities, product segmentation, etc.
  • Monitor forecast and projected inventory levels to minimize inventory shortage and surplus.
  • Leverage EVO reporting and analytics to make proactive strategic replenishment decisions.
  • Coordinate with Demand Planners on the inventory placement for marketing initiatives in collaboration with RSL, IM team, and Category Management.
  • Resolve complex issues escalated by Inventory Coordinators (e.g., following up on purchase orders, expediting purchase orders, resolving purchase order and invoice discrepancies as needed).
  • Consistently monitor supplier performance; participate in reviews with suppliers, driving towards resolution of issues optimizing supplier performance.
  • Participate in projects as requested (e.g., shuttle reduction, ABC Classification, NetOps Consolidation and Continuous Improvement initiatives).
  • Work with sourcing team to drive supplier minimum reductions and service improvements through forecast collaboration.
  • Work collaboratively to effectively manage Customer Dedicated Inventory and Sales Rep to advise stocking strategies.
  • Accurately and concisely communicate updates to the organization and keep the organization abreast on requests, questions, and concerns; proactively take initiative on questions or issues that arise.
  • Management of a supplier network with a focus on price, lead time, quality and procedural conformance.
  • Facilitate and review vendor quote proposals, prepare and process purchase orders to comply with established purchasing procedures and maintains appropriate files/records
  • Collaborate and coordinate with key stakeholders including sales, customer service, operations and finance on price, product and delivery schedule to ensure expectations are met.
  • Maintenance of SharePoint Vendor Library as company resource for quoting customers and other useful vendor specific documentation.
  • Keeps abreast of and communicates to the organization market activities which would affect present or future purchases.
  • Attend meetings, trade shows, visit suppliers & manufacturing facilities to learn about new industry trends and to establish and build supplier relationships.
  • Negotiate volume and cash transaction discounts, and other available discounts.

Benefits

  • Healthcare benefits (including medical, dental, vision, and health savings account)
  • life, AD&D, and disability insurance
  • 401k
  • paid time off
  • tuition reimbursement
  • employee assistance program
  • other fringe benefits
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