Purchasing Supervisor supervises daily procurement and purchasing operations and implements the strategy to provide the materials and services to meet organizational requirements for quality, volume, availability, and pricing. Maintains strategic supplier relationships, negotiates pricing, monitors performance, and expedites to respond to changes in demand or disruptions in the supply chain. Being a Purchasing Supervisor collaborates with other functions to meet current and future inventory requirements and manage inventory levels. Utilizes technical tools to analyze data and increase responsiveness to material demands. Additionally, Purchasing Supervisor performs auditing processes to ensure procurement and recordkeeping comply with any applicable industry or governmental regulations. Typically requires a bachelor's degree. Typically reports to a manager. The Purchasing Supervisor supervises a group of primarily para-professional level staffs. May also be a level above a supervisor within high volume administrative/production environments. Makes day-to-day decisions within or for a group/small department. Has some authority for personnel actions. To be a Purchasing Supervisor typically requires 3-5 years experience in the related area as an individual contributor. Thorough knowledge of functional area and department processes. (Copyright 2024 Salary.com)
Description
Our Purchasing Buyer is responsible for planning and procuring materials, supplies, and services for the company while meeting established quality, cost, and delivery requirements. This buyer/planner position manages the operational flow of items including material acquisition, inventory reconciliation, new product introduction, inventory phase-out and obsolescence minimization in addition to developing and maintaining supplier relationships. The person in this role must be very comfortable meeting and collaborating with cross-functional team members at all levels of the organization.
We seek a problem solver who is comfortable quickly analyzing circumstances and recommending solutions and improvements. A superior proficiency in ERP/ MRP system management while creating new analysis within Microsoft Excel and other analytical tools is key for success in this role.
Buyer / Inventory Management Responsibilities:
Product Analysis/ Process Improvement Responsibilities:
Supplier Relationship Management Responsibilities:
Requirements
Ability to work within and advance the Premier Marine Core Values:
Integrity: Doing the right thing every time.
Excellence: Relentless pursuit of improvement.
Attitude: Contagious optimism that fuels a powerful can-do culture.
Collaboration: Leveraging teamwork to achieve world-class results.
Education and Experience
Physical Requirements
The physical demands needed are representative of those that must be met by an employee to successfully perform the essential functions of this job (sitting, standing, walking the manufacturing floor, and the ability to lift up to 50 pounds). Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this role.
*The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. This document does not create an employment contract, implied or otherwise, other than an "at-will" employment relationship. Premier Marine, LLC retains the discretion to add duties or change the duties of this position at any time.
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