Specialist, Supply Chain
HasbroAbout the role
<div class="content-intro"><p><span style="font-size: 12pt;">We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime.</span></p></div><p>Hiring Manager: Jennifer Zapatka</p> <p>Jo<strong>b Level: 4</strong></p> <p><strong>Recruiter: Maryam Pal</strong></p> <p> </p> <p><strong>Our Wizards Supply Chain team is looking for a Supply Chain Specialist to support our global product line. The ideal candidate will bring deep expertise in product buying and procurement, with hands-on experience managing the full lifecycle from vendor sourcing through purchase order execution, invoice resolution, and production tracking.</strong></p> <p><strong>This role sits at the intersection of supply chain, purchasing, and product development — and is critical to ensuring our global releases hit market on time and within budget. You will work onsite in our Renton, WA office, collaborating daily with operations, product development, finance, logistics, and QA teams.</strong></p> <p><strong>A Day in the Life of a Specialist, Supply Chain:</strong></p> <p><br><strong> Procurement & Purchase Order Management</strong></p> <p><strong>• Partner with product development teams to understand product builds and develop purchase strategies that meet P&L targets, demand plans, and project timelines.</strong><br><strong>• Prepare and lead RFQ/RFP requests with new and existing vendors; review bids and evaluate sourcing options to make purchase recommendations.</strong><br><strong>• Build and manage purchase requisitions, acquire required approvals, document approvals, and generate purchase orders.</strong><br><strong>• Assist with purchase order creation to support regional sales worldwide.</strong><br><strong>• Work with the accounts payable team to resolve invoicing issues related to purchase orders.</strong><br><strong>• Review invoices and send RVRs to authorize invoice payment across multiple concurrent procurement workstreams.</strong></p> <p><br><strong>Print Test Development</strong></p> <p><br><strong>• Acquire and evaluate quotes for Print Test development.</strong><br><strong>• Build purchase requisitions, acquire and record approvals
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s