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MUST have at least 3 years of experience in the production homebuilding industry. Supervises junior
staff through task development, establishing and maintaining goals and expectations, and
documenting performance related issues and achievements. A minimum of 2 years of experience in
Purchasing or the Construction Industry, preferably in residential homebuilding. Assist with supplier
selection and negotiation process. Demonstrated success in customer service, service support, and
best practices. Work with the business units to understand and satisfy needs and requirements.
Receiving duties: Audit of items received against packing slips, purchase orders and internal RFP's.
To empower the team to look for best practices in other areas or countries to constantly. Satisfy the
operating plant site and end-users' inventory requirements. Management of the transaction
processing group (Purchasing) which handle the daily orders, expediting and internal customer
service. Strong analytical capabilities and able to organize large data sets, analyze trends and make
recommendations. Confirms orders and subsequent delivery; reconciles miss-picks, short ships or
other delivery issues with individual PH facilities; and arranges for the return and credit of supplies
in accordance with Centralized system procedures. Discusses defects of purchased goods with
suppliers and various CVI members to determine source of problem; develops countermeasures and
takes corrective action as necessary. Leads negotiations and problem resolution discussions with
suppliers and ensures the adequacy and timeliness of supplier correction action plans. These
commodities have a high degree of visibility within the DTNA executive management team and
require extensive coordination and alignment with internal departments to ensure products are
properly represented and bring the maximum value to our customers. Process vendor returns,
including receipt of RMA documentation and preparation of items for shipment. Delivers strong
operational performance by executing against Aramark Healthcare and regulatory agency standards
and programs, continually monitoring operations, and completing assessments and necessary action
plans to provide optimal purchasing compliance. Current role includes sourcing, supplier negotiations,
supplier development, estimation for project quotation, and receiving and shipping management.
Ability to work collaboratively in a diverse environment. Successful candidates should possess
knowledge and experience and demonstrate strong leadership and relationship skills as follows.
Experience with the Kuali Financial System and SciQuest. Manage the day to day Purchasing
function at Autosystems. Initiates and conducts committee meetings for the value analysis of
products and service contracts. May occasionally perform or lead special projects; Perform other
duties as assigned. If you want to streamline your purchasing manager resume, use bullet points to
describe your responsibilities and include strong action verbs that explain your role. Liaising with
functions, such as Legal and Finance, throughout the process. Plan and manage stock rotation and
distribution with the hotel. Maintain national purchasing agreements and information and ensure that
all discounts from local and national vendors are leveraged. Participating in setting department
operating plans. Commodities assigned are of the most complex nature.
Must have experience negotiating major complex purchases and subcontracts and conducting
briefings while having a comprehensive understanding of materials requirements planning.
Establishes and maintains supply system as assigned to ensure uninterrupted supply of required
materials. Directs purchasing function, including managerial and administrative duties. Other duties
as they relate to typical RtP management. Basic understanding of construction means, methods, and
sequences. Act as the liaison to mill leadership and be the primary point of contact with Domtar’s
Central Purchasing Group. Provide leadership and employee relations by effective communications,
coaching, training, and development. Meet the safety requirements identified in Section 27 of the
Occupational Health and Safety Act. Establish best practice guidelines and clearly document proper
purchasing processes and procedures in order to ensure an optimal P2P process is followed across
the region; work directly with the internal and external stakeholders to understand purchasing
challenges and lead cross-functional organizational and technical teams in developing sustainable
solutions. You also have the option to opt-out of these cookies. Minimum 4 years of experience in a
Purchasing Manager role. Prepare the month end accounts reports in an accurate and timely manner.
Experience with a large manufacturing company utilizing strategic sourcing methods to reduce costs.
Drive working capital improvements through efficient inventory utilization concepts to reduce Safety
Stock requirements and reduction of Excess and Obsolete inventory. Maintain all day to day
responsibilities including expense control, supply inventory, purchase order execution and
management, and account reconciliation. Maintain and organize a variety of records accurately.
Counsel requestors regarding product availability and economic purchase factors. Direct SAP
procurement experience with thorough working knowledge of purchasing practices and procedures
preferred. Ability to define problems, collect data, establish facts and draw valid conclusions.
Negotiate and finalize community-specific prices with Trade Partners. Bachelor’s degree in
construction management, business, engineering, supply chain management, or equivalent degree or
military experience. Maintains current, complete supplier files with regard to lead time, shipping
terms, contact names, warehouse locations, and any other information pertinent to Republic’s
business relationship with each supplier. Reviewed office supply programs and implemented change
to achieve efficiency and cost savings. Elise (JobDiva) Elise is a highly-skilled career writer with
over 15 years of experience in resume writing and creating a story-telling cover letter. Proficiency in
planning and managing successful local projects, manage risks, costs, time and project teams. This
function may require some consideration to local division needs and input. Working with functional
leads, especially the PR, IBD, Merchandising, and supplier teams to understand requirements,
specifications, services, and timing. Demonstrate professionalism in communicating at all levels.
Responsible for executing against the sourcing strategies set by the business. Assist in setup of new
items in ERP system, including pertinent sourcing information (i.e. vendor, price, lead-time, etc.) for
new components, as well as price updates to existing components.
Plant and administer an effective materials cost improvement program. They must follow the most
profitable path by negotiating with suppliers to get the best prices and products. Responsible for
maintaining the purchasing filing system for the department. This includes analyzing data,
identifying trends and outliers and correcting mistakes where appropriate. Bachelor's Degree in
business, Supply Chain or Finance required. Review and refine equipment specifications with
Department Heads for the effective completion of the Capital Expenditure Budget. Experience in
delivering competitive advantage to the business through development and implementation of
sourcing strategies for the spend category. Strong consensus-builder with a service orientation. A
strong resume objective is essential to success in this highly competitive field. Responsible for
developing and administering the department budget to meet company operating and business
objective, and developing and implementing policies and procedures. Provide backup coverage for
other members of administrative team. Strong knowledge in: sourcing process, contract management,
financial analysis, market analysis, supplier analysis, supplier diversity, supplier management and
technology utilization. Responsible for issuing POs and CR within the Ariba P2P, support resolution
of invoice exceptions, and provide support to internal partners on use of the system. Prepares and
communicates sequence sheets, maps, plan and phasing information as new phases are released to
construction. Responsible for gathering relevant benchmark data, supply market intelligence info.
Ability to deal with the public in a tactful and courteous manner. Review incoming procurement
requests for adherence to company policies and government regulations. Note any inaccuracies and
prepare correcting entries. Requires skill with MS Word, Outlook, Excel, and Power Point. Leverages
available technologies and sourcing resources to reinforce strategies, and implement opportunities to
drive value (price and quality) for the organization. Evaluate bids, proposals and vendor quotes to
determine the most desirable and cost-effective options. Evaluates Engineering Change Notices for
cost or delivery impacts and to coordinate implementation of changes with suppliers. Establishing
procurement order streams to match supply with demand on a JIT basis. Attend Information Systems
security training, when offered.Report information systems security problems. Supplier Management:
A Procurement Manager must be able to develop and maintain strong relationships with suppliers.
Knowledge of legal terms and definitions associated with legal contracts, terms, and conditions is a
plus. Ability to perform in a multi-task environment without supervision. Communicate and
coordinate with internal staff (Sales, Customer Service, Warehouse, Accounting) to maximize
customer satisfaction. Self-starting, independent operations, and setting your own priorities within
bounds of objectives. Conduct purchasing in support of inventory management goals and activities.
Tailor your resume by picking relevant responsibilities from the examples below and then add your
accomplishments. Performs other functions as necessary or as assigned. Establish best practice
guidelines and clearly document proper purchasing processes and procedures in order to ensure an
optimal P2P process is followed across the region; work directly with the internal and external
stakeholders to understand purchasing challenges and lead cross-functional organizational and
technical teams in developing sustainable solutions. Authorize payments for purchase by providing
appropriate documentation to accounting. Ensure the reservations and operations teams and finance
are provided with accurate data to complete booking processes and produce accurate customer
invoices. Coordinate with the production buyer to transition parts once stable production is
established or directed by the production buyer. Identify and analyze opportunities to competitively
bid to achieve the lowest total cost of ownership. Knowledge of a variety of informal open-market
purchase methods such as, credit cards, purchase-order-invoices, or orders placed against large
contracts. Serves as liaison with Government contract personnel and maintenance locations, ensuring
the customer is satisfied with purchasing functions. Lead and manage all aspects of supply chain
from RFQ to receipt of goods. Requires excellent time management skills and ability to influence
others to keep projects on time. You will be the lead liaison between vendors, manufacturers,
relevant internal departments and any project partners. Sound assessments of situations and problem
solving. You may include some common and key skills to give the recruiter an idea about yourself.
Assist in the collection and distribution of bid information. Works as an owner of entire purchasing
and procurement business process and procedures. Actively supporting costs reduction and
productivity improvements. Maintain P-Card records; both on US Bank and paper receipts for
reconciliation. Responsible for sourcing, bidding, negotiating, contracting, and purchasing goods and
services based on category of spend supported. Comply with Wyndham Standards and regulations to
encourage safe and efficient hotel operations. Collaboration with business partners, legal teams, and
vendors to drive sourcing efforts to contract execution. Ability to evaluate strengths and weaknesses
of personnel and differentiate between levels of on-the-job proficiency of subordinates to maintain
an efficient and successful staff. Support special projects in response to various customer and
management requests for one-of-a-kind projects. Troubleshoot and resolve invoice issues for internal
and external customers. Provide expertise in purchase contracts and PO terms and conditions to
ensure that all purchasing deals are ethical and in accordance to our business guidelines and
objectives. Minimum of 3 years’ experience in Purchasing, industrial environment, or cosmetics
packaging preferred. Develops and executes strategies for the domestic and global procurement of
complex scientific equipment, materials and supplies. Analyze opportunity for cost reductions, i.e.
product standardization, vendor consolidation, volume pricing and discuss with National Director of
Fleet Maintenance and VP of Procurement to next steps. Strong understanding of upholstery
manufacturing, sourcing and purchasing. Bachelor's Degree in Business, Supply Chain Management
or Engineering.
Support both OEM and Aftermarket financial and operational plans by improving Buyer and
Supplier OTTR, OTD, Lead Time, and Quality performance. So, what does it take to really capture
an employer’s attention and increase your odds of being considered for a position. Measurable
accomplishments and experience in a strategic and global procurement role to include cost reduction,
quality and supplier development required. Prepare and issue Recommendation to Award including
its approval. Coordinate invoice problems with vendor and accounting; delivery requirements with
vendor and supervision; quality requirements with Engineering and QC, as appropriate. Builds and
maintains strong work relationship with key stakeholders and preferred suppliers to optimize the
categories and drive savings and cost control on an ongoing basis. Maintains close relationships with
suppliers and take proactive approach in interfacing with them to resolve issues. Support the global
capital equipment category and aggressively seek opportunities for cost containment, standardization,
and improvement. Bachelor’s degree preferred or equivalent experience. Approve requisitions,
purchase orders and vendor invoices after all requirements are met. Demonstrates knowledge
implementing procurement processes that support the utilization of the SAP ERP system. Conducted
a detailed supplier review to source an alternate cone packaging supplier in proximity to the factory,
reducing lead time from 10 to 3 days. Work with Engineering to define investment required for new
projects. Responsibilities of employees include; interviewing, hiring, training, planning, assigning,
and directing work including vacation schedules, performance evaluation, rewarding and disciplining
employees. Highly accomplished in consultative and interpersonal skills, with ability to build and
maintain productive relationships. Must become knowledgeable and diligent of the company’s
Purchasing Policies and Procedures and able to communicate these effectively. Independently
manage processes that include Request for Proposals, Tenders, reporting and analysis. Recognized as
subject matter expert in one or more processes or commodities. Aligning country, regional and global
opportunities to increase buying leverage for the company in line with category strategies. Prepare
travel and ODC cost estimates for customer approval. Demonstrated proficiency with Microsoft
Excel, Word, and Outlook. Negotiate commercial terms consistent with MAGNA policies and local
requirements. Knowledge of Inventory software and Microsoft Office software required. Works
with Commodity Management to identify re-sourcing and cost-reduction opportunities. Research
and assist in development of trend analysis and forecasts for material commodity cost. The
Procurement Manager is also responsible for developing supplier relationships and ensuring the
quality of the goods and services they purchase. Experience in interior design work, commercial
furniture sales and project support. Ensure associate satisfaction and address concerns swiftly.
Evaluate preferred vendor lists and identify new supply sources, as needed. Keep abreast of the
current market for new products and services.
This will help you look more reliable and experienced. Fair Labor Standards Act (FLSA) Status:
Non-Exempt (covered). Support the vendor data management and vendor master maintenance
processes through adherence to established payment terms and identifying the need for new or
updated data information. This should include any specific roles you have had in the past related to
procurement and supply chain management. Support internal customer schedules by assisting in
planning activities and monitoring buys. Responsible for the entry into the reporting system of job
specific pricing and issuance of initial purchase orders. Good oral and written communication,
analytical, presentation, and project management skills. Seeking Purchasing with advancement
potential in need of leader skilled at reducing costs and increasing department efficiency. Lead the
Purchasing group at Steelcraft, consisting of 3 salaried employees, to achieve the goals in Safety,
Quality, Delivery, Cost and People Development. Conduct and supervise procurement activities
related to scientific and technical purchases including but not limited to; sourcing strategies,
compliance activities, scrutinizing pricing and negotiating with suppliers. Strong customer service
orientation while working teams inside BT, and throughout the entire enterprise and is responsive to
feedback. Must be a problem solver and be able to analyze issues to work through resolution. Partner
with applicable lines of business (LOB) on projects to obtain the most cost effective and up to date
product for the line of business. CIPS Qualified and experience in Category Management essential.
Responsible for identifying new suppliers and negotiate terms and agreements. Ensure a competitive
and technically competent supply base, to meet quality, delivery, service and cost objectives.
Bachelor degree required, major in Chemistry, Chemical Engineering, Business Management
preferred. Procurement Managers are risk-takers, so they must have the right set of skills to help the
company develop and grow. Establishes standards and priorities and ensures they are implemented
and maintained by others to assure that services delivered are timely and in compliance with
applicable laws, rules and regulations established by Federal, State, and Local policies. Strong
understanding of upholstery manufacturing, sourcing and purchasing. Coordinates the
implementation of procedures for effective material control. Their role is to make a seamless
procurement process. Represent Procurement in cross-functional product teams to develop and
evaluate long term proposals. Ability to adapt training methods to match trainees learning style. Your
theoretical background is probably on M.Sc. level in a commercial or engineering discipline. Strong
computer skills with extensive working knowledge of MS Excel and other MS Office software.
Understanding of purchasing within a manufacturing environment. Systems support and process
management training delivery Change management. Train and develop purchasing staff on ongoing
basis. Prepare and update procedures as required to ensure compliance to TS16949 and RC14001
standards.