Purchasing Coordinator

Legit. Texas. Barbecue.

Since 1941, we have exhibited a passion for not only great barbecue but great people. That’s why we offer a workplace where employees are given meaningful growth opportunities and rewarded for their loyalty and contributions.  Hardworking, passionate individuals who inspire others and thrive in a fast-paced environment make up our team. As the largest and fastest-growing barbecue concept in the world, we’re always looking for dynamic and motivated team members to join our family.

DICKEY’S is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex (including pregnancy), gender, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state or local laws.

Responsibilities include but are not limited to:

• Lead weekly distributor meeting
• Respond to shared inbox in a timely manner
• Manage daily interactions with foodservice distributors
• Resolve restaurant / operations questions and issues
• Track and communicate inventory of item transitions, deletions and tests on a weekly and ad hoc basis
• Communicate and monitor the set-up of all new items at our distribution centers as required
• Track and communicate usage and inventories of item transitions and deletions
• Review distributor order guides for price and product accuracy
• Develop distributor KPIs and evaluation process to ensure service levels are met
• Manage new restaurant list and communication from a Supply Chain standpoint
• Manage New Store Opening report and work with other pertinent departments to ensure new store coke, chemical and training orders are delivered on time.
• Single point of communication to the distribution network regarding Dickey’s
• Assist in coordinating and managing corporate and franchisee product tests, including, creating survey questions and compiling survey results for executive review
• Communicate distribution information to all key personnel
• Maintain distributor files and contracts
• Potential opportunity to manage spend for select food items
• Complete monthly rebate payouts and work with Ops Services and Store Finance to ensure the audits and resolutions are complete before payout deadline.
• Manage daily distributor checklist: out of stocks, substitutes, proprietary inventory review, and item transitions.
• Manage ArrowStream team and keep data up to date in order to ensure the purchasing department can efficiently and effectively use the technology program.
• Attend weekly projects meeting and manage cross department projects and deliverables.
• Provide positive collaboration with other departments on all projects and deliverables.
• Maintain knowledge and continue education of supply chain industry practices and purchasing vendor solutions.
• Maintain vendor contract files to ensure they are organized and in compliance for auditor purposes.
• Lead annual holiday commitment process and compile commitments for distributor and vendor ordering.
• Manage annual holiday promotion inventory planning to ensure all distribution centers have sufficient inventory and that all product is requisitioned in accordance with owner commitments.