layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Specialist, Supply Chain at Hasbro | LAYIQ

Procurement & Purchase Order Management
Partner with product development teams to understand product builds and develop purchase strategies that meet P&L targets, demand plans, and project timelines.
Prepare and lead RFQ/RFP requests with new and existing vendors; review bids and evaluate sourcing options to make purchase recommendations.
Build and manage purchase requisitions, acquire required approvals, document approvals, and generate purchase orders.
Assist with purchase order creation to support regional sales worldwide.
Work with the accounts payable team to resolve invoicing issues related to purchase orders.
Review invoices and send RVRs to authorize invoice payment across multiple concurrent procurement workstreams.
Print Test Development
Acquire and evaluate quotes for Print Test development.
Build purchase requisitions, acquire and record approvals.
Cut purchase orders and track development progress.
Submit RVRs for invoice payment.
Component Development & Production Procurement
Handle the full procurement lifecycle for component development — from initial quoting and tooling through production, including requisitions, approvals, and processing purchase orders.
Coordinate with internal planning and production teams to align quantities, pricing, and order documentation across development and production phases.
Track and manage order changes throughout the production cycle, maintaining accurate records and ensuring all collaborators have current order information.
Partner with logistics to develop and deliver ship plans upon production confirmation.
Intercompany Pricing & Documentation
Calculate standard pricing for intercompany orders by pulling and reconciling data from SAP across all finished SKUs.
Maintain and update intercompany pricing spreadsheets to enable downstream team actions.
Populate PIR documents for future releases (finished product) with baseline information to streamline processing once quantities are received.
Vendor & Cross-Functional Relationship Management
Lead regular status meetings with vendors as the primary supply chain and purchasing representative.
Partner with the master planner to ensure vendor schedules align with release date requirements.
Develop and maintain positive, professional supplier relationships.
Provide and present purchasing-related information to internal teams including finance, engineering, QA, logistics, and sales.
Administrative & Systems
Prepare and maintain pick-up plans, bills of material, and cost accounting documentation.
Manage requisitions and purchase order records with accuracy and compliance.
Leverage SAP for order management, data extraction, and cost tracking.

Specialist, Supply Chain

Employer job description

A Day in the Life of a Specialist, Supply Chain:

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