director of purchasing

K. Hovnanian Companies

<div><div><p>K. Hovnanian is celebrating over 65 years of quality and leadership in the home building and community development industry. Do you want to play a large role in those every day decisions that help build dream homes? It&rsquo;s the homes where people will raise their child, form their most important memories, plot the course for their future, spend quality time with their grandchildren or enjoy quiet times reflecting on a life full of accomplishments. Over 300,000 families have put their dreams in our hands, and you can as well.<br>
<br>
From foundations, to sticks/bricks, to finish, you know the best materials to be purchased and trades to work with when creating quality homes. As a leader you will effectively manage and review the business unit&rsquo;s purchasing process to include vendor solicitation and pre-qualification; contract bidding, negotiation and award; vendor performance feedback and monitoring; dispute resolution; and vendor management. As our Director of Purchasing, we&rsquo;ll give you the autonomy, technology and support to partner with our construction team and make sure all products and services are ready for building our customer&rsquo;s beautiful homes.<br>
<br>
To join our team as a Director of Purchasing, a bachelor's degree in construction management or similar discipline is desired and a minimum of six years of experience in Purchasing Procurement, Estimating, and construction related activities required.<br>
<br>
K. Hovnanian Companies, LLC, a subsidiary of Hovnanian Enterprises, Inc., a well-respected publicly traded company, is committed to providing an environment and programs that help our associates flourish. You can look forward to professional support, an annual salary of $145,000 - $160,000 plus bonus potential and extensive benefits&mdash;including medical/dental/vision coverage, discounts on mortgages and home appliances, and a 401(k) plan with a company match. To learn more about us, visit www.khov.com/careers.<br>
<br>
<b>Note to Search Firms</b><br>
K. Hovnanian Companies, LLC is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any associate at K. Hovnanian via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of K. Hovnanian. No fee will be paid in the event the candidate is hired by K. Hovnanian as a result of the referral or through other means.</p>
</div><div><div><div><div>Job Travel:
</div><div><b>20%</b></div></div></div></div></div><p></p>

Director of Purchasing

Raffles

<div><b>Company Description</b><p><br>
We are far more than a worldwide leader. We are more than 240 000 women and men who share something unique. Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differences<br>
Yes, we lead the way. But we want to go further, with audacity, with imagination, with passion.</p><p><b>
Raffles the Palm</b></p><p>
Raffles the Palm Dubai is on the western crescent of Palm Jumeirah, the world&rsquo;s largest manmade island and archipelago. This luxurious five-star hotel with 340 spacious rooms, suites and villas is embellished with hand-crafted Italian touches and offset by carefully selected amenities to complete the atmosphere of elegance. Guests can enjoy panoramic views, a private beach, state of the art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, signature and private restaurants complemented by exquisite banqueting and conference spaces.</p><p>
When visiting Raffles, guests will discover the individual personality and story offered by the hotel. At the essence of every Raffles is the delivery of thoughtful, personal and discreet service to well-travelled guests. Raffles Hotels &amp; Resorts is an award-winning, luxury international hotel company with a history dating back to 1887 with the opening of Raffles Hotel, Singapore. The portfolio currently comprises nearly twenty luxurious properties, from secluded resorts to city hotels in key locations around the world.</p><b><br>
Job Description</b><p><br>
The Director of Purchasing oversees and directs all purchasing activities to ensure that the hotel&rsquo;s procurement of goods and services is conducted efficiently, ethically, and in alignment with brand standards and budgetary goals. This role is responsible for developing strategic supplier relationships, negotiating contracts, managing inventory levels, and ensuring cost-effective sourcing of all hotel supplies, from food and beverage to operating equipment and maintenance materials.</p><p></p><p><b><br>
KEY ROLES &amp; RESPONSIBILITIES</b></p><p><b>
Procurement Strategy &amp; Operations</b></p><ul><li>
Develop, implement, and manage the hotel&rsquo;s procurement strategy in alignment with Accor Group&rsquo;s purchasing standards and guidelines.</li><li>
Ensure that all purchasing activities are conducted ethically, transparently, and in compliance with Accor&rsquo;s Code of Conduct, internal control framework, and local regulations.</li><li>
Collaborate closely with department heads (F&amp;B, Rooms, Engineering, Housekeeping, Administration, etc.) to understand operational requirements and ensure timely procurement support.</li><li>
Maintain proper documentation and audit trails for all procurement activities in accordance with Accor&rsquo;s audit and compliance requirements.</li><li>
Continuously monitor market trends, supplier performance, and cost fluctuations to optimize procurement efficiency.</li></ul><p><b>
Vendor &amp; Contract Management</b></p><ul><li>
Identify, evaluate, and select qualified suppliers in accordance with Accor&rsquo;s sourcing standards.</li><li>
Negotiate supplier agreements, contracts, and pricing to secure favorable terms while ensuring quality, sustainability, and compliance.</li><li>
Conduct regular supplier performance evaluations, ensuring adherence to service level agreements, product specifications, and Accor brand standards.</li><li>
Promote local and sustainable sourcing initiatives in line with Accor&rsquo;s Planet 21 &ndash; Acting Here sustainability program.</li></ul><p><b>
Financial &amp; Cost Control</b></p><ul><li>
Work closely with the Director of Finance to establish, monitor, and manage procurement budgets and cost control measures.</li><li>
Analyze purchasing expenditures, identify cost-saving opportunities, and implement strategies to optimize spend without compromising quality.</li><li>
Ensure all purchasing transactions are properly documented and aligned with accounting procedures.</li><li>
Provide periodic reports on purchasing activities, savings, supplier performance, and compliance indicators to regional procurement leadership.</li></ul><p><b>
Systems &amp; Process Management</b></p><ul><li>
Maintain and enhance procurement systems and databases (e.g., BirchStreet, Adaco, Oracle, or similar).</li><li>
Ensure timely and accurate data entry, purchase order processing, and inventory reporting.</li><li>
Develop and enforce standard operating procedures (SOPs) for purchasing and inventory management.</li></ul><p><b>
Leadership &amp; Collaboration</b></p><ul><li>
Manage, train, and motivate the purchasing team to achieve departmental goals.</li><li>
Collaborate with department heads to understand their needs and improve procurement support.</li><li>
Foster a culture of integrity, accountability, and continuous improvement within the purchasing function.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Hospitality Management, or related field.</li><li>
Minimum 5&ndash;8 years of purchasing experience, with at least 3 years in a leadership role in the hospitality industry.</li><li>
Proven experience managing multi-department procurement in a 4- or 5-star hotel or resort environment.</li></ul><p><b>
Skills &amp; Competencies
</b></p><ul><li>Strong negotiation and contract management skills.</li><li>
Excellent analytical and financial acumen.</li><li>
Proficiency in purchasing/inventory systems and Microsoft Office Suite.</li><li>
Strong leadership, communication, and interpersonal skills.</li><li>
High level of integrity and ethical decision-making.</li><li>
Knowledge of hotel operations and F&amp;B supply chains.</li></ul><br>
<b>
Additional Information</b></div><p></p>

MS Shift, Inc.

<div>
 <p>
  MS Shift is a global SaaS company serving leading hospitality brands worldwide with security and operations management solutions. We are expanding and looking for a strategic, hands-on
  <strong>
   Director of Purchasing / Procurement
  </strong>
  to lead vendor management, contract negotiations, and cost optimization across our growing global footprint.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  NYC (onsite)
 </p>
 <p>
  <strong>
   Type:
  </strong>
  Full-time
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Finance / Operations
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  This is a leadership position responsible for building and managing our procurement function end-to-end. You will oversee vendor selection, contract negotiations, purchasing policies, and cost control initiatives across software, technology, hardware, and operational services.
 </p>
 <p>
  We are looking for someone who can operate both strategically and tactically &mdash; setting procurement standards while also driving immediate savings and operational efficiency.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Lead company-wide procurement strategy and purchasing operations
  </li>
  <li>
   Negotiate vendor contracts, renewals, pricing, and terms
  </li>
  <li>
   Manage relationships with technology, SaaS, hardware, and service providers
  </li>
  <li>
   Identify cost-saving opportunities and implement sourcing strategies
  </li>
  <li>
   Build and maintain procurement policies, controls, and approval workflows
  </li>
  <li>
   Partner with Finance on budgeting, forecasting, and spend visibility
  </li>
  <li>
   Support IT, Engineering, and Operations with vendor selection and onboarding
  </li>
  <li>
   Track vendor performance, SLAs, and contract compliance
  </li>
  <li>
   Lead purchasing for global office expansion and deployments
  </li>
  <li>
   Build scalable procurement processes as the company grows
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   10+ years in purchasing, procurement, or strategic sourcing
  </li>
  <li>
   <strong>
    Required: Proven experience in SaaS, technology, or software-driven companies (must-have)
   </strong>
  </li>
  <li>
   Strong contract negotiation and vendor management experience
  </li>
  <li>
   Proven track record of reducing costs and improving vendor terms
  </li>
  <li>
   Experience managing SaaS subscriptions, cloud spend, and IT procurement is highly preferred
  </li>
  <li>
   Excellent financial and analytical skills
  </li>
  <li>
   Strong leadership and cross-department collaboration abilities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Success Looks Like
  </strong>
 </p>
 <ul>
  <li>
   Measurable vendor cost savings and improved contract terms
  </li>
  <li>
   Streamlined procurement processes and faster purchasing cycles
  </li>
  <li>
   Strong vendor partnerships and performance management
  </li>
  <li>
   Clear visibility into company spend and budget alignment
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Compensation
  </strong>
 </p>
 <ul>
  <li>
   Competitive base salary + performance bonus
  </li>
  <li>
   Opportunity to build and lead a key function in a fast-growing global SaaS company
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About MS Shift
  </strong>
 </p>
 <p>
  MS Shift provides enterprise-grade security and operations platforms used by major hotel brands worldwide. With continued global expansion, we are investing in leadership roles that strengthen operational excellence and scalability.
 </p>
</div>


Raffles Hotels & Resorts

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 We are far more than a worldwide leader. We are more than 240 000 women and men who share something unique. Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures. We are proud of our differences
 <br/>
 <br/>
 Yes, we lead the way. But we want to go further, with audacity, with imagination, with passion.
 <br/>
 <br/>
 <strong>
  Raffles the Palm
  <br/>
  <br/>
 </strong>
 Raffles the Palm Dubai is on the western crescent of Palm Jumeirah, the world&rsquo;s largest manmade island and archipelago. This luxurious five-star hotel with 340 spacious rooms, suites and villas is embellished with hand-crafted Italian touches and offset by carefully selected amenities to complete the atmosphere of elegance. Guests can enjoy panoramic views, a private beach, state of the art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, signature and private restaurants complemented by exquisite banqueting and conference spaces.
 <br/>
 <br/>
 When visiting Raffles, guests will discover the individual personality and story offered by the hotel. At the essence of every Raffles is the delivery of thoughtful, personal and discreet service to well-travelled guests. Raffles Hotels &amp; Resorts is an award-winning, luxury international hotel company with a history dating back to 1887 with the opening of Raffles Hotel, Singapore. The portfolio currently comprises nearly twenty luxurious properties, from secluded resorts to city hotels in key locations around the world.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 The Director of Purchasing oversees and directs all purchasing activities to ensure that the hotel&rsquo;s procurement of goods and services is conducted efficiently, ethically, and in alignment with brand standards and budgetary goals. This role is responsible for developing strategic supplier relationships, negotiating contracts, managing inventory levels, and ensuring cost-effective sourcing of all hotel supplies, from food and beverage to operating equipment and maintenance materials.
 <br/>
 <br/>
 <strong>
  Key Roles &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Procurement Strategy &amp; Operations
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop, implement, and manage the hotel&rsquo;s procurement strategy in alignment with Accor Group&rsquo;s purchasing standards and guidelines.
  </li>
  <li>
   Ensure that all purchasing activities are conducted ethically, transparently, and in compliance with Accor&rsquo;s Code of Conduct, internal control framework, and local regulations.
  </li>
  <li>
   Collaborate closely with department heads (F&amp;B, Rooms, Engineering, Housekeeping, Administration, etc.) to understand operational requirements and ensure timely procurement support.
  </li>
  <li>
   Maintain proper documentation and audit trails for all procurement activities in accordance with Accor&rsquo;s audit and compliance requirements.
  </li>
  <li>
   Continuously monitor market trends, supplier performance, and cost fluctuations to optimize procurement efficiency.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Vendor &amp; Contract Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify, evaluate, and select qualified suppliers in accordance with Accor&rsquo;s sourcing standards.
  </li>
  <li>
   Negotiate supplier agreements, contracts, and pricing to secure favorable terms while ensuring quality, sustainability, and compliance.
  </li>
  <li>
   Conduct regular supplier performance evaluations, ensuring adherence to service level agreements, product specifications, and Accor brand standards.
  </li>
  <li>
   Promote local and sustainable sourcing initiatives in line with Accor&rsquo;s Planet 21 &ndash; Acting Here sustainability program.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial &amp; Cost Control
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Work closely with the Director of Finance to establish, monitor, and manage procurement budgets and cost control measures.
  </li>
  <li>
   Analyze purchasing expenditures, identify cost-saving opportunities, and implement strategies to optimize spend without compromising quality.
  </li>
  <li>
   Ensure all purchasing transactions are properly documented and aligned with accounting procedures.
  </li>
  <li>
   Provide periodic reports on purchasing activities, savings, supplier performance, and compliance indicators to regional procurement leadership.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Systems &amp; Process Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain and enhance procurement systems and databases (e.g., BirchStreet, Adaco, Oracle, or similar).
  </li>
  <li>
   Ensure timely and accurate data entry, purchase order processing, and inventory reporting.
  </li>
  <li>
   Develop and enforce standard operating procedures (SOPs) for purchasing and inventory management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership &amp; Collaboration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage, train, and motivate the purchasing team to achieve departmental goals.
  </li>
  <li>
   Collaborate with department heads to understand their needs and improve procurement support.
  </li>
  <li>
   Foster a culture of integrity, accountability, and continuous improvement within the purchasing function.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Hospitality Management, or related field.
  </li>
  <li>
   Minimum 5&ndash;8 years of purchasing experience, with at least 3 years in a leadership role in the hospitality industry.
  </li>
  <li>
   Proven experience managing multi-department procurement in a 4- or 5-star hotel or resort environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong negotiation and contract management skills.
  </li>
  <li>
   Excellent analytical and financial acumen.
  </li>
  <li>
   Proficiency in purchasing/inventory systems and Microsoft Office Suite.
  </li>
  <li>
   Strong leadership, communication, and interpersonal skills.
  </li>
  <li>
   High level of integrity and ethical decision-making.
  </li>
  <li>
   Knowledge of hotel operations and F&amp;B supply chains.
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
</div>


University of West Alabama (UWA)

<div><div><div><div><div>University of West Alabama: Financial Affairs
</div></div></div><div><div><h3 class="jobSectionHeader"><b>Location
</b></h3><div>University of West Alabama
</div></div><div><h3 class="jobSectionHeader"><b>Open Date
</b></h3><div>Feb 20, 2026
</div></div></div><div><div><h3 class="jobSectionHeader"><b>Description
</b></h3><div><div><p>The Director of Purchasing and Property Control provides strategic leadership and oversight for the university&rsquo;s procurement, contracting, and property control functions. This position ensures compliance with federal, state, and institutional regulations while promoting efficient, transparent, and cost-effective procurement practices that support the university&rsquo;s academic, research, and administrative missions.</p>
<p>
The Director develops policies, implements best practices, and manages purchasing operations and fixed asset accountability across the University.</p>
<p><b>
Key Responsibilities</b></p>
<p><b>
Procurement &amp; Contract Management</b></p>
<ul>
<li>Lead and manage all university purchasing operations, including sourcing, competitive bidding, contract negotiation, and vendor management.</li>
<li>Develop and implement procurement policies and procedures in compliance with federal, state, and university regulations.</li>
<li>Assist with RFP and bid processes to ensure fairness, transparency, and best value.</li>
<li>Review and approve major contracts and purchase agreements.</li>
<li>Establish strategic sourcing initiatives and cost-saving strategies.</li>
</ul>
<p><b>Property Control &amp; Asset Management</b></p>
<ul>
<li>Direct the university&rsquo;s property control and fixed asset program.</li>
<li>Ensure accurate tracking, tagging, inventory, and disposal of university assets.</li>
<li>Maintain compliance with federal grant property regulations and audit requirements.</li>
<li>Oversee annual physical inventory processes and reconciliation procedures.</li>
</ul>
<p><b>Compliance &amp; Risk Management</b></p>
<ul>
<li>Ensure compliance with applicable procurement laws, grant requirements (e.g., Uniform Guidance), and internal policies.</li>
<li>Serve as liaison for internal and external audits related to procurement and assets.</li>
<li>Develop internal controls to mitigate financial and operational risk.</li>
</ul>
<p><b>Leadership &amp; Administration</b></p>
<ul>
<li>Supervise and mentor purchasing and property control staff.</li>
<li>Develop departmental goals aligned with institutional strategic priorities.</li>
<li>Collaborate with academic and administrative departments to understand purchasing needs.</li>
<li>Provide training and guidance to campus stakeholders on procurement policies and asset management procedures.</li>
</ul>
<p><b>Financial Stewardship</b></p>
<ul>
<li>Monitor purchasing trends and expenditures to identify cost efficiencies.</li>
<li>Analyze supplier performance and negotiate favorable pricing and terms.</li>
<li>Prepare reports for executive leadership regarding procurement activities and asset accountability.</li>
</ul>
<p><b>FLSA</b>: Exempt</p></div>
</div>
</div></div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><div><div><div><b>Required:</b></div>
<ul>
<li>Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, Public Administration, or related field.</li>
<li>Knowledge of public procurement laws and regulations.</li>
<li>Experience with ERP systems and other related software.</li>
<li>Strong analytical, negotiation, and contract management skills.</li>
<li>Demonstrated ability to manage multiple priorities and meet deadlines.</li>
</ul>
<div><b>Desired:</b></div>
<ul>
<li>Minimum of 5&ndash;7 years of progressive experience in purchasing, procurement, or supply chain management, including supervisory experience.</li>
<li>Master&rsquo;s degree in a related field.</li>
<li>Professional certification (e.g., CPPB, CPPO, CPSM, or equivalent).</li>
<li>Experience in higher education or public sector procurement.</li>
<li>Knowledge of federal grant procurement and property regulations.</li>
</ul>
<p><b>Prior to hiring, the final candidate(s) must successfully pass a pre-employment background investigation, including information obtained from social media and other internet sources.</b></p></div>
</div>
</div></div><div><div><h3 class="jobSectionHeader"><b>Application Instructions
</b></h3><div><div><p><b>To Apply: When you select &quot;,&quot; you will be prompted to provide the following:</b></p>
<ul>
<li>Cover Letter.</li>
<li>A current resume or CV.</li>
<li>Transcripts of all college work. Unofficial transcripts will suffice for application. Official transcripts must be submitted immediately upon employment.</li>
<li>Email and phone number of three professional references. Reference letters may be requested later.</li>
</ul></div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Application Process
</b></h3><div>This institution is using Interfolio's Faculty Search to conduct this search. Applicants to this position receive a free Dossier account and can send all application materials, including confidential letters of recommendation, free of charge.</div></div></div></div></div><p></p>

Director of Purchasing and Property Control

Four Seasons

<div><p><b>About Four Seasons:
</b></p><p>Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
<br>
<br>
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
</p><p></p><p><b>About the location:
</b></p>Steps from the Prophet&rsquo;s Mosque, our Hotel will offer luxury accommodation for the city&rsquo;s 1.5 million annual visitors. The new-build hotel will be located at the heart of Madinah and steps from one of the most historic and significant sites in the region: Al-Masjid an-Nabawi, also known as the Prophet&rsquo;s Mosque. Madinah is also home to the Quba Mosque, which is regarded as the oldest mosque in the world.
<p></p><p><b>About the Role
</b></p><p></p><p>We are seeking an experienced and strategic <b>Director of Purchasing </b>to lead all procurement and supply chain activities at <b>Four Seasons Hotel Madinah </b>. Reporting directly to the Director of Finance, you will be responsible for developing and executing purchasing strategies that ensure cost efficiency, quality assurance, and uninterrupted supply of goods and services across all hotel departments. This role is critical in supporting operational excellence while maintaining full compliance with Four Seasons standards and local regulations.
</p><p></p><p><b>What You Will Do
</b></p><p></p><ul><li><p>Lead and oversee all <b>purchasing and procurement operations </b>, ensuring timely and cost-effective sourcing of goods and services.
</p></li><li><p>Develop and implement purchasing strategies, policies, and procedures aligned with hotel objectives and Four Seasons standards.
</p></li><li><p>Negotiate contracts, pricing, and terms with suppliers to achieve optimal value, quality, and service levels.
</p></li><li><p>Oversee supplier selection, evaluation, and performance management, ensuring compliance with quality, sustainability, and ethical standards.
</p></li><li><p>Collaborate closely with Culinary, Engineering, Housekeeping, Finance, and Operations to understand departmental needs and ensure seamless supply support.
</p></li><li><p>Ensure proper inventory control, stock levels, and purchasing forecasts to support operational requirements.
</p></li><li><p>Monitor market trends, pricing fluctuations, and supply risks to proactively mitigate procurement challenges.
</p></li><li><p>Ensure full compliance with internal controls, approval processes, and audit requirements.
</p></li><li><p>Oversee capital expenditure purchasing and support pre-opening and renovation projects as required.
</p></li><li><p>Lead, mentor, and develop the Purchasing team, fostering a culture of accountability and continuous improvement.
</p></li><li><p>Prepare and present purchasing reports, cost analyses, and savings initiatives to senior management.
</p></li><li><p>Ensure all purchasing activities comply with local regulations, customs requirements, and Four Seasons policies.
</p></li></ul><p></p><p><b>What You Bring
</b></p><p></p><ul><li><p><b>Bachelor&rsquo;s degree </b>in Supply Chain Management, Business Administration, Finance, or a related field preferred.
</p></li><li><p>Proven experience as a <b>Director of Purchasing </b>or senior procurement role within a luxury hotel or large hospitality operation.
</p></li><li><p>Strong knowledge of hotel purchasing processes, supplier negotiations, and inventory management.
</p></li><li><p>Excellent financial acumen with a strong focus on cost control and value optimization.
</p></li><li><p>Strong leadership and stakeholder management skills, with the ability to influence cross-functional teams.
</p></li><li><p>High level of integrity, professionalism, and attention to detail.
</p></li><li><p>Proficiency in procurement systems, inventory platforms, and Microsoft Office Suite.
</p></li><li><p>Strong analytical and reporting capabilities.
</p></li><li><p>Proficiency in <b>English </b>.
</p></li></ul><p></p><p><b>What We Offer
</b></p><p></p><ul><li><p>Competitive salary.
</p></li><li><p>Housing and transportation allowances.
</p></li><li><p>30 days of vacation plus public holidays.
</p></li><li><p>Complimentary meals and uniform cleaning.
</p></li><li><p>Medical and life insurance.
</p></li><li><p>Employee Assistance Program and worldwide complimentary room nights.
</p></li><li><p>Career growth and leadership development opportunities.
</p></li></ul><p></p><p><b>Schedule &amp; Hours
</b></p><p>This is a full-time role.
</p><p></p><p><b>Localization
</b></p><p>As part of our commitment to Saudization, we actively welcome applications from Saudi nationals. Join us in shaping the future of luxury hospitality in Madinah.</p></div><p></p>

Director of Purchasing – Four Seasons Hotel Madinah (Saudi National)

Dekalb County School District of Georgia

<div></div><div><ul><div><div>JobID: 20664</div></div><br>
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Position Type:</b><br>
 Finance/Director, Procurement<br>
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Date Posted:</b><br>
 2/23/2026<br>
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Location:</b><br>
 Finance</div><div><br>
The DeKalb County School District is seeking an experienced and professional <b>Director, Procurement.</b><br>
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<b>Salary Grade/Schedule</b>:<b> Unified 132</b><br>
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The material contained herein is subject to change. All open positions offered by the DeKalb County School District are subject to specific job requirements. The DeKalb County School District is an equal opportunity employer, and all hiring decisions are subject to federal, state, and local employment laws and regulations.<br>
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<b>Title: Director, Procurement</b><br>
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Plans, develops, directs, implements, and monitors the centralized procurement operations for DeKalb County School District (DCSD), including but not limited to sealed bids, Requests for Qualifications (RFQu's) and Requests for Proposals (RFPs), cooperative agreements, statewide contracts, Independent Contractor Agreements, vendor relations, requisitions and purchase orders, eProcurement, purchasing cards, travel, state reporting, and district-wide procurement training. Provides leadership through the direction, administration, and maintenance of the district's procurement policies, practices, and procedures to ensure compliance with applicable Board policies as well as federal, state, and local laws and regulations.<br>
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<b>Essential Job Duties:</b><br>
<ul><li> Supervises centralized daily purchasing functions, including requisition and purchase order processing, eProcurement, vendor registration, and purchasing card management for capital and non-capital projects. Oversees the solicitation process for purchases or contracts estimated at $100,000 or more. Manages the district's employee travel reimbursement process. Develops and implements a procurement training platform for all DCSD users.</li><li> Develops and maintains purchasing policies and procedural manuals and recommends policies and procedures within delegated authority and in accordance with DCSD Board of Education Purchasing DJE and DJEG.</li><li> Ensures that all procurement of goods and services complies with applicable federal, state, and local laws and regulations, Board of Education purchasing policies, and industry best practices.</li><li> Delegates authority and assigns tasks to subordinate staff according to their qualifications. Reviews staff work to ensure compliance with relevant laws, policies, and procedures. Participates in decisions related to hiring, discipline, and promotion of subordinates and reviews performance reports to evaluate employee performance.</li><li> Ensures employee training in the procedures and techniques required for the performance of assigned duties and assists staff by providing technical guidance, direction, and professional development.</li><li> Leads research and implementation teams for strategic projects, such as the Bank of America Purchasing Card Program, EqualLevel eProcurement Marketplace, Tyler Munis ERP Software, web-based vendor registration, employee travel management systems, and additional identified initiatives.</li><li> Develops and manages complex and critical capital and non-capital solicitations, including requests for proposals, requests for information, requests for qualifications, sourcing efforts, quotations, supplier pre-qualifications, negotiations, performance analysis, and contract disputes.</li><li> Collaborates with the Capital Improvement/SPLOST team on all projects exceeding $100,000 and ensures that procurement of goods and services complies with all applicable federal, state, and local laws and policies. Ensures that all relevant documentation is available for GSFIC reimbursements.</li><li> Observes market trends and prepares management reports for strategic planning. Researches market sources and vendors to ensure the most cost-effective and competitive pricing for the purchase of supplies and services.</li><li> Conducts professional development for DCSD administrators, bookkeepers, and administrative assistants on Board of Education procurement policies, procedures, audit requirements, and industry best practices.</li><li> Serves as a liaison with vendors, cross-functional teams, DCSD staff, regulatory agencies, and the public and supervises vendor relations related to solicitations.</li><li> Maintains vendor relations through vendor interviews, seminars, and orientation meetings and represents DCSD at vendor community meetings and industry events.</li><li> Confers with legal counsel and the contract administrator to ensure compliance with district procurement policy and other applicable federal, state, and local laws, policies, and procedures.</li><li> Performs other duties as assigned.</li></ul><br>
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Qualifications:</b><br>
<ul><li> Bachelor's Degree in Accounting, Finance, Procurement, Business Administration or closely related area is <b>required</b>. Master's degree from a Professional Standards Commission approved accredited college or university is preferred.</li><li> Minimum of five (5) years supervisory level procurement or closely related experience is preferred.</li><li> Certified Professional Public Buyer (CPPB) or Certified Public Purchasing Officer (CPPO) by the Universal Public Purchasing Certification Council or equivalent is <b>required</b>.</li></ul></div></div></ul></div><p></p>

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