Purchasing Supervisor

Requirements

• Supervise the day-to-day activities of the supply room, bulk storage, and the purchasing function.
• Contract special building and ground projects issued by the operations or general manager.
• Manage Supply spend on a daily basis.
• Maintain records on cost-saving accomplishments.
• Liquidate surplus parts and scrap materials.
• Investigate new suppliers/pricing in order to maintain competitive cost.
• Work with Quality to sample new materials in an attempt to improve quality and or lower costs.
• Get competitive quotes for all materials.
• Establish max.-min. inventory levels for all materials.
• Monthly inventory of raw materials and component parts.
• Generate purchase orders and monitor open purchase orders.
• Maintain purchasing and receiving records to support Sox requirements.
• Expedite past due and critical purchase orders.
• Purchase monthly requirements of steel scrap and alloys
• Purchase raw materials for melting, molding, and the core room.
• Maintain proper inventory levels of raw materials to support production.
• Maintain Inventory system.
• Request safety data sheets.
• Monitor material price increases.
• Maintain raw material rejections.
• Maintain approved supplier list through periodic surveys.
• Establish and monitor quarterly goals.
• Other tasks as assigned by the Controller.

Benefits

• Comprehensive Benefit Package including Medical and Dental coverages
• Insurance: Life, Supplemental Life, Short and Long-Term Disability
• 401(K)
• Paid Vacation and Holidays
• Employee Assistance Program (EAP)
• PPE allowances