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Little Caesars hiring Purchasing & Planning Coordinator, Detroit, Michigan

Purchasing & Planning Coordinator

Little Caesars

Detroit, Michigan
Posted today

Purchasing & Planning CoordinatorImagine working for a company that measures its success based off the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact.

The Purchasing & Planning Coordinator plays a key role in supporting purchasing operations and ensuring alignment across the global supply chain and replenishment functions. This role partners closely with internal stakeholders and external suppliers to manage product flow, optimize costs, and maintain continuity of supply.

The Coordinator will establish strong supplier relationships, support strategic sourcing initiatives, and contribute to cost savings, item management, and promotional programs. This position requires the ability to navigate complex supply chain challenges, prioritize effectively, and communicate clearly across cross-functional teams.

Support supplier development and maintain strong, collaborative vendor relationships

Analyze product costs and market trends to ensure competitive pricing and value delivery

Administer purchasing activities, including sourcing, price negotiation support, and supplier coordination

Assist with promotional initiatives and limited-time offers (LTOs), including volume forecasting in collaboration with R&D

Partner with Replenishment and Transportation teams to monitor and manage freight costs, ensuring cost accuracy and optimization

Participate in and lead initiatives aimed at reducing costs while improving operational efficiency

Review and reconcile purchase price variances in partnership with Purchasing, Distribution, and Accounts Payable teams

Support item and vendor setup processes, working cross-functionally with Finance, IT, and Distribution Operations

Monitor inventory levels, demand trends, and product velocity to ensure adequate supply and proactively identify risks

Review and approve supplier and distributor chargebacks (freight, damages, etc.), while identifying opportunities for cost recovery

Generate and distribute pricing and operational reports; identify discrepancies and implement corrective actions

Manage and maintain reporting processes to improve visibility, decision-making, and operational performance

Track purchase orders, resolve past-due issues, and ensure accurate system updates

Bachelor's degree in Supply Chain, Purchasing, Business, or a related field (or equivalent experience)

25 years of experience in purchasing, supply chain, or a related discipline, with demonstrated growth in responsibilities

Strong analytical and problem-solving skills, with the ability to make sound business decisions

Familiarity with vendor management, contract negotiation, and supplier performance evaluation

Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment

Proficiency in Microsoft Office and purchasing or ERP systems

Strong written and verbal communication skills, with the ability to present information clearly to diverse audiences

Experience with Oracle, AS/400, or similar ERP systems

Background in food, commodity, or packaging purchasing environments

A state-of-the-art building with a modern-day, open environment in the heart of The District Detroit.

A colleague fitness center, work caf and an outdoor patio with grills.

Over 60 different meeting spaces to help promote a collaborative environment.

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