What are the responsibilities and job description for the Director of Purchasing position at Tireco, Inc?
Job Details
Job Location: OOS, CA
Salary Range: $135,000.00 - $150,000.00 Salary/year
Description
JOB TITLE: Director of Purchasing
TEAM MEMBER PERKS
Along with a competitive paycheck, you will also get to enjoy a full suite of benefits including:
- Sick Time - 5 days
- Vacation Time - Earn up to 2-weeks on your first year of employment
- Paid and Floating Holidays
- Premium FREE Medical and Dental coverage options
- Vision Insurance
- 401(k) with company matching
- Life Insurance
- Discounts on Tires and Wheels
- Opportunity for advancement
WE WANT TO HEAR FROM YOU IF YOU
- Are a strong communicator with a knack for negotiation, problem-solving and decision-making
- Thrive in a fast-paced, team-oriented environment where time management and technical expertise drive success
ESSENTIAL RESPONSIBILITES:
- Collaborates with leadership, vendors, and sales to determine product screens
- Provide leadership, support, motivation, and direction to the Purchasing staff
- Manages team and holds team members accountable for their performance
- Analyze existing processes and workflows, identify opportunities, account for variances, drive root-cause analysis and implement improved methods and procedures
- Create standard operating procedures and best practices for performance monitoring to optimize efficiency
- Assist leadership in managing vendor relationships
- Vendor Price Files
- Confirm receipt of monthly updated from each “program” vendor
- Demand Planning
- Update and maintain item planning flags and minimum/maximum levels
- Utilize system data to determine settings
- Primary data is unit sales by month
- Data to include in-stock/availability, GP%,
- Vendor input
- Sales input
- Meet and collaborate with vendors on demand forecast monthly
- Utilize system data to determine settings
- Update and maintain item planning flags and minimum/maximum levels
- PO Management
- Issue replenishment purchase orders to vendors
- Generate PO detail-based on Demand Planning settings
- Communicate POs to vendor and confirm receipt
- Reconcile system open PO detail with vendor’s records weekly
- Issue replenishment purchase orders to vendors
- Scheduling
- Coordinate vendor deliveries based on DC capacity established by Operations.
- Utilize shared scheduling calendars
- Coordinate vendor deliveries based on DC capacity established by Operations.
- Inventory Rebalance
- Explore opportunities to rebalance inventory between DCs weekly
- Utilize Demand Planning Settings
- Explore opportunities to rebalance inventory between DCs weekly
- Indirect Buys
- Work with “vendors” identified by Sales for one-off buys
- Confirm “vendor” is set up properly in the system
- Documented payment terms, freight agreement, and invoice pricing
- Confirm “vendor” is set up properly in the system
- Work with “vendors” identified by Sales for one-off buys
REQUIRED QUALIFICATIONS AND SKILLS:
- B.A./B.S. in Business, Computer Science, Engineering, Economics, Mathematics, Supply Chain or equivalent combination of education and experience
- 8 years’ experience in Purchasing management
- Working knowledge of demand, inventory, and replenishment planning.
- Understanding of Visual Basic Application (Excel Macro)
- Familiarity with NetSuite, preferred
- MS Office; Outlook, advanced Excel, Teams, Word, PowerPoint
Qualifications
Salary : $135,000 - $150,000