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Vego Garden

Senior Purchasing Operations Specialist

Vego Garden

Senior Procurement Operations Specialist at Vego Garden maintaining product master data and executing procurement transactions. Ensuring operational excellence and data integrity across procurement systems.

Posted 7/22/2026full-timeGreater Houston • Texas • 🇺🇸 United StatesSenior💰 $75,000 - $95,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in product master data management, procurement processes, and inventory analysis, ensuring data accuracy and compliance within ERP systems. Proficient in utilizing advanced Excel, Tableau, and Power BI for reporting and data analysis to support operational efficiency.

Highest-signal resume keywords
Product Master Data ManagementERP Systems ExperienceAdvanced Microsoft Excel SkillsProcurement ProcessesInventory Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
SKU ManagementBills of Materials (BOMs)Product CostingData AnalysisCost ReconciliationInventory ValuationReporting AutomationData ValidationProcurement DocumentationOperational Workflows
Soft Skills
Analytical SkillsProblem-Solving SkillsOrganizational SkillsAttention to DetailCommunication Skills
Tools & Technologies
NetSuiteSAPOracleMicrosoft DynamicsTableauPower BI
Industry Keywords
Supply Chain ManagementPurchasingInventory ManagementProcurement OperationsOperational Efficiency

Tech Stack

Tools & technologies
ERPOracleTableau

About the role

Key responsibilities & impact
  • Own the creation, maintenance, and lifecycle management of product master data within the ERP system.
  • Create and maintain SKUs, assemblies, kits, bundles, and related product structures.
  • Maintain Bills of Materials (BOMs), product attributes, units of measure, classifications, and other product information.
  • Ensure product master data remains complete, accurate, and compliant with company standards.
  • Coordinate product data updates across Procurement, Product Management, Finance, Operations, and Warehouse teams.
  • Perform regular audits to identify and correct data inconsistencies.
  • Create and manage Blanket Purchase Orders (BPOs) and Purchase Orders (POs) in accordance with company's purchasing procedures.
  • Execute approved purchasing transactions accurately and in a timely manner.
  • Maintain supplier purchasing information including pricing, lead times, minimum order quantities, and purchasing parameters.
  • Support Purchasing Supervisor and Procurement Manager with purchasing execution and operational activities.
  • Resolve purchasing discrepancies by coordinating with suppliers, warehouse, receiving, accounting, and internal stakeholders.
  • Maintain complete and accurate procurement documentation and transaction records.
  • Maintain supplier costs, standard costs, and landed costs within the ERP system.
  • Execute approved product cost updates while ensuring consistency across purchasing documents and system records.
  • Investigate and resolve cost discrepancies between ERP records, purchase orders, invoices, and supplier quotations.
  • Support Finance with cost reconciliation, inventory valuation, and reporting requirements.
  • Ensure product cost information remains accurate and up to date.
  • Monitor inventory performance using ERP reports and business intelligence tools.
  • Identify inventory shortages, excess inventory, slow-moving inventory, and purchasing exceptions.
  • Analyze inventory trends and purchasing requirements to support replenishment decisions.
  • Prepare inventory reports and provide recommendations to Procurement leadership.
  • Support inventory accuracy initiatives through data validation and analysis.
  • Develop and maintain procurement reports and dashboards using ERP systems, Excel, Tableau, Power BI, or other reporting tools.
  • Analyze procurement performance, inventory trends, supplier performance, purchasing activity, and product costs.
  • Generate recurring operational reports for Procurement, Finance, and Operations leadership.
  • Ensure the accuracy and integrity of procurement data used for reporting and business decisions.
  • Identify opportunities to improve reporting automation, data quality, and operational efficiency.
  • Identify opportunities to improve procurement processes and operational workflows.
  • Recommend and implement improvements that enhance efficiency, accuracy, and data integrity.
  • Support ERP enhancements, testing, and implementation of new procurement processes.
  • Develop and maintain procurement documentation, procedures, and best practices.
  • Promote continuous improvement within procurement operations.

Requirements

What you’ll need
  • Bachelor’s degree in Supply Chain Management, Business Administration, Operations Management, or a related field preferred.
  • 3–5 years of experience in procurement operations, purchasing, supply chain, inventory management, or a related field.
  • Experience working within ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar.
  • Strong understanding of product master data, SKU management, Bills of Material (BOMs), product costing, and procurement processes.
  • Advanced Microsoft Excel skills, including Pivot Tables, lookups, formulas, and data analysis. Experience with Tableau or Power BI is preferred.
  • Strong analytical and problem-solving skills with the ability to interpret data and provide actionable recommendations.
  • Excellent organizational skills with the ability to manage multiple priorities in a fast-paced environment.
  • Exceptional attention to detail and commitment to data accuracy.
  • Strong communication and cross-functional collaboration skills.
  • Self-motivated with a high level of ownership, accountability, and initiative.

Benefits

Comp & perks
  • Flexible Paid Time Off.
  • 12 PTO days per year, accrued bi-weekly, with annual increase.
  • 7 paid Holidays.
  • 401k contribution match of 4%.
  • Comprehensive Medical, Dental, Vision, and Life insurance plans. The Company pays 100% of premiums for its employees for Dental, Vision, Life, and select Medical plans.
  • Toll Roads Allowance of $100 per month.
  • Phone Allowance of $50 per month.
  • Company-sponsored breakfasts and lunches.
  • We offer great culture, supportive leadership, engaging activities, employee appreciation, and other perks that make every day at work more rewarding!