Supply Chain Manager
4 weeks ago
Job Summary
The Supply Chain Manager will be responsible for developing and implementing a purchasing strategy that adds critical competitive commercial advantage to Celeros Flow Technology's brands. This includes leading the procurement activities, managing and supervising all aspects of material flow, cost reduction, supplier OTD, and supplier quality. The responsibility is to maintain control and accuracy over all inventory, including all transactions, purchases, and costs to ensure that materials are provided for operations to fulfill customer orders on time.
Key Responsibilities
- Develops and implements purchasing strategy to achieve 3% sourcing savings and improve margins.
- Reviews and processes purchase orders for components of filter elements and air intake systems.
- Plans, procures, prices, and negotiates with vendors.
- Fosters, develops, and maintains strong, positive working relationships with suppliers, customers, the leadership team, and employees.
- Responsible for contract management in relation to all materials.
- Creates, maintains, and executes material logistic strategies to manage inventory and control excess and obsolete materials.
- Serves as the Subject Matter Expert for Inventory and Purchasing modules of the organization's business system.
- Ensures optimal focus to maximize price savings, rebates, group redistribution, and commitments.
- Oversees the procurement function utilizing acceptable purchasing practices.
- Works with employees and managers to procure the appropriate supplies and equipment within agreed-upon time frames.
- Coordinates with fellow managers to monitor inventory and determine supply needs.
- Leads the standardization of supplies and equipment within the organization, including leading a specialist indirect buyer to deliver advantage for the site and wider business.
- Leads the resolution of equipment and supply quality and service problems with vendors.
- Maintains a professional environment in interactions with vendors.
- Responsible for selecting suppliers considering quality of service and cost to the Plant.
- Coordinates the reconciliation process for invoices with the Accounts Payable department when price and quantities do not agree with the purchase order.
- Assists in the preparation of the annual departmental operating and capital budgets; operates each function within the approved budget.
- Coaches, leads, and develops team leads and members to ensure organizational goals and objectives are met.
- Responsible to fulfill all compliances related to procurement and supply chain.
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