As a family company, we serve people and communities. When you work at Meijer, you’re provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family – take care of your career and your community!

Meijer Rewards

• Weekly pay

• Scheduling flexibility

• Paid parental leave 

• Paid education assistance

• Team member discount

• Development programs for advancement and career growth

Please review the job profile below and apply today!

What You'll be Doing:

• Adhere to sourcing guidelines for categories under management that optimize category spend throughout the category’s life cycle.
• Facilitate the identification of equipment performance issues and resolution.
• Lead pilots and tests conducted for the evaluation of innovation and new item applications, for assigned (i.e. Study & Designs). 
• Participate in the study and design of new fixtures, equipment and/or services.
• Manage supplier performance and relationship issues (invoices, transportation claims, delivery, financial stability/metrics, etc.) using standard performance metrics (including the verification and monitoring of supplier qualification and certification programs).
• Manage commodity performance metrics and report results to Indirect Procurement Operations Manager.
• Develop cost savings, inventory, supplier and item complexity reduction goals.
• Generate new or revised purchase orders, using the Procurement system; verify vendor product information, shipping information, delivery dates, budget codes, taxes, commodity codes and other related information.
• Proofread purchase orders, makes necessary corrections and obtain Buyer or authorized signature.
• Inform appropriate personnel on status of purchase orders as requested.
• Occasionally support the expediting of shipments for timely deliveries.
• Build, manage and report new store, remodel and project fixture and equipment budget status/costs for the categories under management.
• Support process flow for the creation and approval of Meijer team member requisitions.
• Work with Vendor Accounting, Vendors, and Meijer locations to research and resolve discrepancies with purchase orders; inform appropriate personnel on status of issues as requested.
• This job profile is not meant to be all inclusive of the responsibilities of this position; may perform other duties as assigned or required.

What You Bring with You (Qualifications):

• Bachelor’s degree in Business or Supply Chain preferred.
• Procurement or professional purchasing experience preferred
• Time management skills.
• Strong customer service orientation.
• Strong communication skills.
• Works well in teams.
• Strong financial/analytical acumen.
• Independently motivated.
• Thorough understanding of the Supply Chain process.
• Proficient in Microsoft Office Suite.
• Results oriented.
• Effectively interfaces with all levels and departments within the organization.