Purchasing Manager – Key Responsibilities
Vendor Management
- Pre-qualify subcontractors and suppliers, including verification of insurance and CSLB licensing.
- Solicit bids, negotiate pricing, and perform bid leveling to ensure accurate comparisons.
- Prepare and present vendor selection recommendations for leadership approval.
- Issue, manage, and update subcontractor agreements and purchase orders.
- Conduct vendor onboarding (insurance documentation, W-9s, portal setup, etc.).
- Maintain vendor relationships and assist with quality or warranty issues in partnership with field teams.
Cost Control & Budgeting
- Set up, maintain, and monitor direct construction costs in Hyphen/BRIX, including per plan and elevation budgets.
- Provide internal cost pricing for home options for use by the Sales department.
- Monitor option cost changes and obtain approvals for all price increases.
- Prepare and analyze direct cost reports, cost variances, and budget forecasting data.
- Track and evaluate cost impacts of blueprint revisions, specification changes, and municipal requirements.
Scope & Contract Integrity
- Develop, own, and maintain all scopes of work for each trade.
- Ensure scopes align with QA standards and cross-trade accountability.
- Manage specification books and standard community construction documentation.
- Coordinate with vendors and superintendents to correct scope gaps, quality issues, and recurring deficiencies.
Field Support & QA Collaboration
- Participate in company QA walks and collaborate with superintendents to validate trade performance.
- Coordinate corrective action with vendors where workmanship or scope compliance fails.
- Support the construction team with material availability issues or supplier escalations.
Systems & Reporting
- Maintain cost codes, bid packages, and contract items within Hyphen/BRIX and BuildPro.
- Use Microsoft Excel to develop tracking tools, cost models, budget reports, and bid comparisons.
- Produce regular reporting for cost forecasting, budget performance, and community profitability.
Leadership & Future Growth
- Operate initially as an independent department lead.
- Help define purchasing processes, policies, and tools for company scalability.
- May supervise purchasing assistants as the department grows.
This position will also be eligible for $500/month in vehicle stipend as well as a $100/month phone reimbursement.
Job Type: Full-time
Pay: $80,000.00 per year
Benefits:
Work Location: In person