Buyer II - ERP/MRP

Join a recognized industry leader - Alliance North America was proudly named a 2025 Top Workplace in the Manufacturing Industry, an honor based entirely on feedback from our own employees about our culture, values, and workplace experience.

 

Alliance North America was established in 2017 and is proud to be the sole North American supplier of AIRMAN Power Generators, AIRMAN Air Compressors, and ANA’s patented EBOSS® Hybrid Energy System and Smart load bank system.  Our commitment to our customers is to Make their World Easier, by answering the phone, understanding their needs, and taking ownership to provide them solutions. With a large parts inventory and more than 90% of all orders shipping within 24 hours, you never have to worry about spare parts. We help keep your fleet in top condition with our world class Support Department, who are always ready to help and be a resource by providing training on our equipment.

ANA is headquartered in Henderson, Nevada with locations in Cypress, California and Spartanburg, South Carolina. ANA is growing and scaling and we are seeking a motivated Buyer to join our growing team. This position will be responsible for the supply planning, purchase order execution, and leveraging purchasing principles to maintain on time material and supplies to ANA’s Supply Chain.

The Buyer II is responsible for designing and executing world-class purchasing and material planning activities while supporting the development, optimization, and ongoing effectiveness of the organization's ERP/MRP and Business Intelligence (BI) capabilities.

This position serves as a critical bridge between Purchasing, Supply Chain, Operations, Finance, IT, and the supplier base, ensuring that purchasing and material-planning processes are accurately developed within the ERP/MRP environment and translated into actionable business intelligence.

The role combines strong manufacturing purchasing fundamentals with advanced analytical capability to improve the accuracy of:  material availability, inventory optimization, supplier performance, planning, cost visibility, and operational decision-making. A key expectation of the position is to move the organization to full utilization of ANA’s ERP tool, developing and implementing all applicable features necessary for purchasing department to work efficiently; from transactional purchasing and manual material management toward a data-driven, exception-based purchasing model supported by reliable ERP/MRP information and BI analytics.

This role is fully onsite, and the work schedule is weekdays at 8:00 – 5:00pm. This role reports to the Purchasing Manager.