Purchasing Associate

Oshkosh CorporationOshkosh, WI
1d

About The Position

Oshkosh Delivery is dedicated to redefining the future of last-mile and commercial delivery. Built on Oshkosh Corporation’s legacy of engineering excellence and innovation, we design and manufacture advanced delivery vehicles that are durable, efficient, and sustainable. With a focus on reliability, driver experience, and cutting-edge technology, Oshkosh Delivery empowers fleets and businesses to move goods smarter, safer, and with confidence, today and for the road ahead. Job Summary The Purchasing Associate is an entry-level role supporting procurement activities for the NGDV Aftermarket program, a rapidly scaling organization responsible for supporting the full lifecycle of aftermarket parts for NGDV vehicles. This role focuses on tactical purchasing execution, supplier and customer coordination, and day-to-day transactional support across purchasing, warehouse operations, and finance partners.

Requirements

  • Bachelor’s degree in Supply Chain Management, Business, or a related field OR an equivalent combination of education and experience
  • Strong organizational skills with attention to detail and follow-through
  • Effective written and verbal communication skills
  • Ability to manage multiple priorities in a fast-paced, evolving environment
  • Proficiency with Microsoft Office tools, particularly Excel
  • Ability to work across multiple internal teams and external partners

Nice To Haves

  • Entry-level purchasing or supply chain experience, including internships
  • Exposure to manufacturing, distribution, or aftermarket environments
  • ERP experience (JD Edwards, SAP, or similar) preferred but not required
  • Experience supporting invoicing, cost variance analysis, or financial reconciliation a plus

Responsibilities

  • Process and manage purchase orders, including expedites, defers, cancellations, and acknowledgements
  • Support tactical purchasing activities aligned to aftermarket demand and service requirements
  • Interface with suppliers and customers regarding order status, delivery timing, and issue resolution
  • Resolve invoice discrepancies in partnership with Accounts Payable and Accounts Receivable teams
  • Coordinate closely with warehouse operations on inbound material, shortages, and fulfillment priorities
  • Support purchasing analytics, including cost variance review and basic reporting within ERP systems
  • Participate in supplier communications and support supplier readiness for aftermarket demand
  • Collaborate with GPSC, service engineering, publications, and operations teams to support aftermarket execution
  • Assist with continuous improvement initiatives as the aftermarket organization scales
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