Site Buyer/Materials Planner

HerbalifeWinston-Salem, NC
Onsite

About The Position

The Site Buyer/Materials Planner will lead and support management to ensure that Raw Materials (RM) and Packaging Materials (PM) are available to support Manufacturing activities. This position will work cross-functionally with internal teams, including Accounts Payable, Production Planning, Sourcing, R&D, Change Management, Manufacturing, Finance, Cost Accounting, Transportation and Quality as well as externally with RM & PM suppliers. This role will use Agile database/document management and Oracle ERP systems to procure Herbalife approved direct materials and to manage related material inventories.

Requirements

  • Demonstrated problem-solving skills
  • Strong information gathering, analysis, and reporting capability
  • Highly organized, with excellent written and oral communication organizational skills
  • Ability to multi-task among when there are conflicting priorities
  • Ability to perform in a fast-paced environment with multiple projects
  • Proficiency in MS office, including Outlook, Word and Excel
  • Purchasing role in commodities, Packaging, MRO, or other raw materials and services
  • Proficiency in Oracle, Access, Agile or other database management systems
  • 2 years’ experience in sourcing, purchasing, or supply chain
  • Experience working with cross-functional teams
  • 2-year degree in business, management, supply chain or commensurate experience

Nice To Haves

  • 4-year degree in business, management or supply chain
  • 3 years’ experience in sourcing, purchasing or supply chain
  • Agile Database/document management systems
  • Oracle Enterprise Resource Planning (ERP) systems
  • APICS or ISM certification
  • Experience with TQM, ISO9000, Lean Six Sigma or other manufacturing/quality strategies
  • Strong background in data analytics
  • Experience with nutritional and/or other food products

Responsibilities

  • Manage purchasing cycle, including, but not limited to, purchase order (PO) creation, blanket purchase agreements, release creation, PO order tracking/follow up (expediting and postponing, rescheduling, other changes).
  • Manage less complex material categories as experience progresses.
  • Maintain database of supplier and item information that supports the procurement process. (e.g. “Master” files)
  • Adhere to Sox Compliance requirements related to the procurement process, including purchase of only company approved materials through company approved suppliers. Validate spend authority and proper approval within database.
  • Manage inventory levels at desired targets while ensuring continuous supply.
  • Analyze Oracle MRP reports, based on the Production Planning department’s input, to lead the replenishment process by purchasing materials in support of those schedules.
  • Manage materials inventory planning and control with consideration to supplier lead times, logistics, material excess/obsolescence. Target and validate optimum safety stock levels via ongoing review; provide recommendations for strategy revisions to management.
  • Communicate with internal departments and external suppliers, to resolve any non-conforming material related issues, including quality and on-time deliveries.
  • Support on time product launches from the site.
  • Support A/P in various queries related to pricing and purchasing terms.
  • Inform management of any potential supply issues for materials that may affect manufacturer’s ability to deliver finished goods on schedule.
  • Monitor supplier performance for adherence to critical KPIs (including material quality and delivery performance) with an eye on continuous improvement.
  • Build/strengthen supplier relationships through frequent communication and support of best practices.
  • Attend and lead meetings as required to understand and implement company objectives
  • Use available reporting tools to analyze the end-to-end procurement process and make recommendations for improvements.
  • Supports the initiation of engineering change requests/orders (ECR’s/Eco’s) using Agile and temporary deviation approvals (TDA’s) to manage internal department and external supplier product changes

Benefits

  • Group Health Programs
  • Medical
  • Dental
  • Vision
  • Health Savings Account (HSA)
  • Flexible Spending Accounts (FSA)
  • Basic Life/AD&D
  • Short-Term and Long-Term Disability
  • Employee Assistance Program (EAP)
  • 401(k) plan
  • Wellness Incentive Program
  • Employee Stock Purchase Plan (ESPP)
  • Supplemental Life/Critical Illness/Hospitalization/Accident Insurance
  • Pet Insurance
  • Company-observed U.S. Holidays
  • Floating Holidays
  • Vacation
  • Sick Time
  • Volunteer Program
  • Paid Maternity and Paternity Leave
  • Bereavement Leave
  • Personal Leave
  • time off for voting
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service