The Supply Chain Purchasing Specialist is responsible for processing drop shipment Purchase Orders to meet SLA and accuracy guidelines, maintain updated ETAs on all open orders in SAP, and provide sales support as needed. This role involves processing assigned supplier(s) hardware, software and subscription/license purchases, orders and returns, updating Estimated Time of Arrival (ETA’s) in SAP on all outstanding purchase orders, and managing Open Orders to ensure timely shipment and invoicing. The specialist will also be responsible for cleaning parked/blocked invoices, monitoring the sales pipeline by working directly with the Supplier Business Manager, maintaining relationships with supplier partner(s), and maintaining an accessible and responsive relationship with ScanSource sales teams. Other duties as assigned and regular attendance are essential functions of this position.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED