Who You Are

Reporting directly to the Controller, the Supply Chain Manager is responsible for managing all Supply Chain Management/Centralized Purchasing activities for the company

What You Will Be Doing

  • Oversee all negotiations of vendor contracts and bids for good & services
  • Work with the Controller to oversee the transition of the company from a decentralized purchasing system and conform it to a more centralized model
  • Work with the Line of Business/Department to create “Requests for Proposals” and analyze submissions for completeness
  • Work proactively with Line of Business Leaders and Department Managers on needs and requirements
  • Provide analysis to internal business leaders regarding vendor proposals and best value opportunities
  • Help negotiate the best deal for the company, with highest value at lowest cost
  • Continue to help optimize our Dynamics AX Purchasing system and utilize its tools for a more functional supply chain tool.
  • Provide monthly reports on costs savings and cost savings opportunities
  • Work with our Legal and Contracts and Collections team to review and approve new vendors or contracts
  • Assist with the development and maintenance of the Capital Expenditures annual budget
  • Assist the Controller with new and detailed reports analyzing costs by vendor, type, functional area, and duration
  • Assist the Controller with managing all corporate credit card relationships
  • Assess and review all purchasing functions for best practices and cost savings opportunities

Experience We Are Looking For

  • Bachelor’s degree in Business Management/Supply Chain Management or related field or a combination of education and experience is required
  • MBA preferred, with concentration in Supply Chain Management
  • 4+ years of corporate supply chain management experience
  • Knowledge of accounting systems is preferred
  • Knowledge of FRx or Management Reporter is preferred
  • Experience with SharePoint or other shared file services is preferred
  • Ability to manage and oversee the Purchasing Manager
  • Ability to manage and analyze departmental financial reports
  • Knowledge of Microsoft Excel and Word are required
  • Must be detail oriented and capable of handling a large volume of data
  • Strong negotiation and customer service skills
  • Great communication skills, both verbal and written
  • Regular and predictable attendance is an essential for this position

 


We are an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, color, religion, age, genetic information, gender, gender expression or identity, sexual orientation, national origin, veteran orientation, or veteran status, pregnancy, disability, marital status or any other legally protected categories under local, state of federal laws.  We believe a culture of diversity and inclusion provides unique perspectives that help make the workplace more innovative, engaging and profitable.

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