Corporate Parts Buyer
TransChicago Truck Group
- Pay
- $55K to $65K
- a year
- Location
- Elmhurst, IL
- Work style
- On-site
- Posted
- Oct 14
- 5 days ago
Career path
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About the company
TransChicago Truck Group
Transportation/trucking/railroad · 201 to 500 employees
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road. We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth.
What you'll do
- Monitor, prioritize, and respond to purchasing communications and shared inboxes, determining appropriate action based on urgency, branch need, and operation impact.
- Review and analyze sales metrics, stock levels, RimPro data and other reports to determine appropriate stock part orders for warehouse and branch locations.
- Ensure accuracy of pricing, pack quantities, ship-to addresses, and vendor order details when placing or adjusting orders; make necessary updates in Procede to support accurate purchasing and inventory records.
- Serve as a liaison between vendors, branches, warehouse teams, and internal departments regarding order status, shipment timelines, discrepancies, purchase adjustments, and special-order requirements.
- Evaluate inventory levels across locations using sales metrics, stock levels, and other data and initiate stock transfers from warehouse to branches as needed.
- Generate, review, and submit daily stock and customer orders according to established schedules, resolving issues related to availability, pricing, estimated delivery dates, additional charges, substitutions, or vendor constraints.
- Review stock backorders and determine appropriate follow-up action, including cancellations, escalations, vendor communication, or branch notifications.
- Verify and approve orders in RimPro, including stock transfers, redistributions, and manual PDC orders.
- Research and resolve vendor order issues, including cancellations, ship dates, backorders, pricing discrepancies, freight charges, pack quantity differences, and delivery concerns.
- Reconcile OEM invoices, identify discrepancies, and coordinate resolution with branch managers, vendors, or internal accounting contacts as needed.
- Monitor purchase orders in Procede with purchase lines and verify posting eligibility by reviewing vendor websites, shipment tracking, order status, vendor adjustments, and related documentation.
- Identify recurring purchasing, inventory, vendor, or system issues and recommend process improvements to improve accuracy, efficiency, availability, and cost control.
- Partner with the Inventory team and branch locations to support the annual physical inventory process.
- Provide back-up to Inventory team as needed.
- Other duties as assigned
What you need
- Requires a high school diploma or GED or equivalent and 2+ years of purchasing experience.
- A bachelor’s degree is preferred; must be detail oriented with strong written and verbal communication skills and Microsoft Office proficiency.
- Education: a high school diploma or a bachelor's degree
Key skills
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Perks
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Life and AD&D Insurance
- Disability Insurance
- Flexible Spending Account (FSA)
- 401(k) with company match
- Paid Time Off (PTO)
See full description on company page, apply now