Job Information
Husky Rack & Wire Purchasing Manager in Denver, North Carolina
[Thank you for your interest in Husky Rack and Wire. To be considered for one of our positions, please visit our website at https://www.huskyrackandwire.com/careers and complete our online application.
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Job Summary
[The incumbent is an official agent of the company and is responsible for developing and maintaining strategic relationships with critical suppliers to ensure the appropriate level of support for the companys supply chain requirements. The Purchasing Managers (PM) scope of authority will span all company facilities. The PM will establish the Procurement departmental processes and procedures, ensure cost control, and maximize value for the company in compliance with the companys stated goals and objectives.
Essential Job Requirements]{latha",sans-serif"=""}
- Bachelor Degree in Business Administration, Logistics, Supply Chain Management or related field.
- Ten years purchasing/logistics experience required. .
- Three years supervisory experience.
- CPM (Certified in Purchasing Management) or Certified Professional in Supply Management (CPSM)
- Steel or metals manufacturing purchasing experience required.
Essential Job Functions
Manage entire procurement/supply chain for all businesses and locations under the Husky Rack and Wire umbrella.
Manage team of hourly and salaried purchasing employees.
Analyze and recommend the best process to procure material nationally and internationally with goal of consistently improving efficiency and cost.
Plan near- and long-term strategies compatible with major company objectives and policies.
Set department policy and procedures for quoting, rewarding purchase orders
Establish qualitative and quantitative performance goals that target cost, quality, delivery, and service.
Review and approve all vendors including raw material, prime parts, and sub-contractor work.
Day to day verify all parts and raw materials are within internal specifications. Maintain file for critical raw material and parts with documented verification.
Oversee periodic purchase item reviews to assess and identify any item considered to be at risk or vulnerable in relationship to supply or cost.
Identify opportunities for cost savings based on new technologies, supplier agreements, economies of scale, etc.
Maintain accurate records of raw material costs and report monthly to superiors.
Forecast raw material cost monthly using weighted average. Report monthly current standard costs using inventory turns and weighted average of raw material to supervisors.
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