head of procurement

CTL Aerospace, Inc.

<div><div><b>Head of Procurement</b></div>
<div></div><div>Job Description</div>
<div></div><div>Leads purchasing activities, overseeing teams, negotiating major contracts, managing supplier relationships, and developing strategies to reduce costs, improve quality, and ensure supply chain efficiency for goods and services.</div>
<div></div><div>Responsibilities</div>
<ul><li>Strategic Planning: Developing long-term sourcing strategies, identifying cost-saving opportunities, and managing budgets.</li>
<li>Develops alternate sources of supply by identifying and researching prospective suppliers.</li>
<li>Negotiates final terms and conditions of purchase, awards and administers the procurement contract to conclusion.</li>
<li>Team Leadership: Directing buyers and purchasing officers, fostering professional development, and ensuring team alignment.</li>
<li>Supplier Management: Negotiating contracts, managing vendor performance, building strong relationships, and resolving disputes.</li>
<li>Monitors and evaluates supplier performance for supplier quality and on-time-delivery.</li>
<li>Determines and implements corrective actions to resolve impending supplier failure to fulfill contractual agreements that may delay production or delivery.</li>
<li>Risk Management: Implementing strategies to prevent supply chain disruptions.</li>
<li>Cross-Functional Collaboration: Working with finance, legal, and operations to meet organizational objectives.</li>
<li>Performance Monitoring: Tracking metrics like cost reduction, supplier delivery, and compliance.</li>
<li>Contributes to team effort by accomplishing related results as needed.</li>
</ul>
<div></div><div>Qualifications</div>
<ul><li>U.S. Citizen or Green Card Holder</li>
<li>Bachelor&rsquo;s degree (BA) in Business Administration, Supply Chain Management or related field.</li>
<li>Demonstrated ability to perform the essential functions of the job typically acquired through three or more years of increasingly responsible related experience.</li>
<li>Certificate in Purchasing Management (CPM) or APICS is a plus.</li>
<li>Lean-Sigma Black Belt is a plus.</li>
</ul>
<div></div><div>Knowledge, Skills, Abilities</div>
<ul><li>Possess strong leadership skills.</li>
<li>Ability to translate financial acumen to operational efficiency.</li>
<li>Thorough knowledge of purchasing and negotiating methods, principles and concepts.</li>
<li>Knowledge of industry practices, general business operations, and policies.</li>
<li>Knowledge of legal and regulatory requirements related to procurement.</li>
<li>Ability to effectively assess and implement continuous improvement principles and techniques.</li>
<li>Ability to work on a variety of problems of diverse scope and complexity where analysis and evaluation of various outcomes require tradeoffs.</li>
<li>Ability to solve a wide range of difficult problems in imaginative and practical ways and evaluate alternative solutions that may require coordination across multiple teams.</li>
<li>Ability to establish goals and objectives to complete projects.</li>
<li>Ability to effectively communicate and present information to suppliers, team members, team leaders, and top management.</li>
<li>Ability to define problems, collect data, establish facts, and draw valid conclusions.</li>
<li>Ability to negotiate effectively to obtain best prices and terms on products, materials, and services.</li></ul><br>
<div></div><div>CTL Aerospace will provide a salary commensurate with experience and an excellent benefits package.</div>
<div>To learn more about our company, please visit http://www.ctlaerospace.com.</div>
<div></div><div><b>CTL Aerospace is an EOE/M/F/Disability/Vet and Drug Free Employer</b></div>
<div><b>Veteran Founded Small Business</b></div></div>

Head of Procurement

L&T Technology Services Ltd.

<div><div><div>Head Procurement - Sub Contracts</div><p>LNT/HP-SC/1608243</p><ul>
HYOF-L&amp;T Energy Hydrocarbon - OffshoreKattupalli</ul></div><div><div><div><ul><div><div><div>
Posted On</div><div>
29 Dec 2025</div></div></div><div><div><div>
End Date</div><div>
27 Jun 2026</div></div></div><div><div><div>
Required Experience</div><div>
10 - 25 Years</div></div></div></ul></div></div></div></div>
<br><div><div><div>Skills</div></div><div><div><p>
Knowledge &amp; Posting Location</p><div><p>
PROCUREMENT
</p><p>PROCUREMENT OUTSOURCING
</p><p>PETROCHEMICAL
</p><p>PURCHASE MANAGEMENT
</p><p>ENERGY INDUSTRY
</p><p>CONTRACT MANAGEMENT
</p><p>GLOBAL SOURCING
</p><p>SPEND ANALYSIS
</p><p>SUPPLY CHAIN MANAGEMENT
</p><p>MATERIALS MANAGEMENT
</p><p>SAP
</p></div></div><div><p>Minimum Qualification</p><div><p>
BACHELOR OF ENGINEERING (BE)</p></div></div></div></div>
<br><div><div><div>Job Description</div></div><div><p>
SUPPLY CHAIN MANAGEMENT / PROCUREMENT / SUBCONTRACTING</p><p></p><p><b><br>
Function </b>Procurement</p><p><b>
Role </b>Head Procurement</p><p></p><p><b><br>
Education </b>BE / BTech, MBA and Membership of various groups related to SCM (e.g. IIMM)</p><p></p><p><b><br>
Professional Experience </b>15+ years in manufacturing industry preferably in Oil and Gas set.</p><p></p><p><b><br>
Key Deliverables</b></p><br>
<p></p><ul><li>
SCM Policies</li><li>
Overall Procurement Strategy and Planning</li><li>
Procurement KPIs</li><li>
SCM Organization</li><li>
Cost reduction initiatives and Operational efficiency initiatives</li></ul><p></p><p><b><br>
Key relationships</b></p><p>
Internal to organization: Internal departments Employees</p><p>
External to organization: Customer, Vendors</p><p><b>
Responsibilities</b></p><p>
Prime Responsibilities</p><ul><li>
Overall in-charge of Procurement and is responsible for Strategic Sourcing, Procurement including delivery of materials at Site &amp; MIS</li><li>
Establish Procurement Policies</li><li>
Accountable for Spend, Procurement process, ethics and Supplier relationships</li><li>
Provide inputs for overall Procurement Strategy and Planning</li><li>
Consolidate supply base and leverage enterprise volume to realize savings</li><li>
Ensure supply base capable of providing quality and continuity of supply</li><li>
Guide for developing systems and processes to carry out procurement planning and co-ordination effectively and efficiently</li><li>
Establish the Procurement KPIs</li><li>
Review Strategic Sourcing Plans and implementation activities</li><li>
Influence and implement process improvements to deal with Suppliers across the organization</li><li>
Anticipate changing business needs and carry out strategic planning to meet the project needs</li><li>
Review the bottlenecks identified for ordering &amp; delivery of various items for each project</li><li>
Monitor Project Procurement Progress and MIS</li><li>
Lead reviews of processes employed</li><li>
Manage Staffing for Projects &amp; resources</li><li>
Identify opportunities to reduce costs by better procurement planning at project level</li></ul><p></p><p><br>
Shared cross-functionally</p><br>
<p></p><ul><li>
Build cross-functional relationships</li><li>
Responsible for internal customer satisfaction</li><li>
Intervene with the management of Suppliers and / or with Capability Centres/ SBUs to resolve issues to ensure deliveries as per project schedule</li></ul><p></p><p><b><br>
Key competencies &ndash; Functional:</b></p><p>
Need to have</p><ul><li>
Negotiation skills</li><li>
Commercial terms</li><li>
SCM processes</li><li>
Communication skills</li><li>
People management</li><li>
Supply Chain trends worldwide</li><li>
Strategic orientation</li><li>
Presentation skills</li><li>
Analytical ability</li><li>
Networking</li><li>
Resource planning</li><li>
Improvement Orientation</li><li>
Customer service orientation</li></ul><p></p><p><br>
Nice to have</p><ul><li>
Project planning and scheduling</li><li>
Innovativeness</li></ul></div></div><p></p>

Head Procurement - Sub Contracts

JSP Projects Private Limited

<p><b>Job Description &ndash; Head of Procurement &amp; Work Order Management</b></p><p><b>Position:</b> Head &ndash; Procurement &amp; Work Order Management</p><p><b>Industry:</b> Infrastructure | Roads, Highways, Electrical &amp; Government Projects</p><p><b>Reporting To:</b> Managing Director / Director (Projects / Finance)</p><p><b>Location:</b> Head Office with site coordination as required</p><p><b>Role Objective</b></p><p>To manage end-to-end procurement and legally compliant drafting of work orders and purchase contracts for subcontractors and vendors, ensuring cost efficiency, timely procurement, and complete protection of the company&rsquo;s commercial and legal interests, strictly as per tender conditions and applicable laws.</p><p><b>Key Responsibilities</b></p><p><b>A. Procurement Management (Core Responsibility)</b></p><p>&middot; Plan and execute project-wise procurement based on BOQ, drawings, and execution schedules</p><p>&middot; Identify, evaluate, and empanel subcontractors, suppliers, and vendors</p><p>&middot; Handle procurement for:</p><p>&Oslash; Civil &amp; structural works</p><p>&Oslash; Materials, equipment, and services</p><p>&middot; Conduct commercial negotiations and finalize:</p><p>&Oslash; Rates</p><p>&Oslash; Scope</p><p>&Oslash; Payment terms</p><p>&Oslash; Delivery timelines</p><p>&middot; Issue and control Purchase Orders (POs) and Work Orders (WOs)</p><p>&middot; Ensure timely availability of materials and subcontractors at site</p><p>&middot; Coordinate with Projects, Stores, Billing, and Finance teams</p><p>&middot; Monitor vendor performance and resolve commercial issues</p><p>&middot; Maintain procurement records for audit and internal control</p><p><b>B. Drafting &amp; Finalization of Work Orders / Contracts</b></p><p>Draft and finalize:</p><p>&middot; Subcontractor Work Orders</p><p>&middot; Vendor Purchase Orders</p><p>&middot; Supply &amp; service contracts</p><p>&middot; Ensure all work orders are:</p><p>&Oslash; Legally sound</p><p>&Oslash; Commercially clear</p><p>&Oslash; Aligned with company terms &amp; conditions</p><p>&middot; Incorporate essential clauses related to:</p><p>&Oslash; Scope of work &amp; specifications</p><p>&Oslash; Rates, quantities, and measurement terms</p><p>&Oslash; Payment terms &amp; milestones</p><p>&Oslash; Security deposit / performance guarantee</p><p>&Oslash; Retention money</p><p>&Oslash; Liquidated damages</p><p>&Oslash; Insurance &amp; statutory compliances</p><p>&Oslash; Termination &amp; risk clauses</p><p>&Oslash; Jurisdiction &amp; dispute resolution</p><p>&middot; Ensure back-to-back alignment with main contract wherever required</p><p>&middot; Coordinate with external legal counsel only for vetting of high-value or sensitive work orders</p><p>&middot; Maintain standard templates for work orders and purchase contracts</p><p><b>C. Compliance &amp; Internal Controls</b></p><p>&middot; Ensure compliance with:</p><p>&Oslash; Tender conditions</p><p>&Oslash; Applicable laws &amp; legal norms</p><p>&Oslash; GST and statutory requirements</p><p>&middot; Ensure work orders clearly define:</p><p>&Oslash; Scope boundaries</p><p>&Oslash; Commercial responsibilities</p><p>&Oslash; Risk allocation</p><p>&middot; Maintain:</p><p>&Oslash; Vendor agreements</p><p>&Oslash; Amendments and revisions</p><p>&Oslash; Contract registers and documentation</p><p>&Oslash; Support internal audits and management reviews</p><p><b>Key Skills &amp; Competencies</b></p><p>&middot; Strong experience in infrastructure procurement</p><p>&middot; Excellent commercial negotiation skills</p><p>&middot; Strong capability in drafting work orders &amp; vendor contracts</p><p>&middot; Clear understanding of:</p><p>&middot; EPC / infrastructure project workflows</p><p>&middot; Government tender environments</p><p>&middot; Legal basics related to contracts, LDs, BGs, GST</p><p>&middot; Ability to protect company interests through clear drafting &amp; commercial structuring</p><p><b>Qualification &amp; Experience</b></p><p>&middot; Graduate in Engineering / Commerce / Law (MBA or LLB preferred)</p><p>&middot; 8&ndash;15 years of experience in procurement &amp; contract drafting</p><p>&middot; Mandatory experience in infrastructure / EPC companies</p><p>&middot; Exposure to NHAI / MORTH / PSU projects preferred</p><p><b>Key Performance Indicators (KPIs)</b></p><p>&middot; Procurement cost efficiency vs BOQ</p><p>&middot; Timely issuance of work orders</p><p>&middot; Zero ambiguity in work order scope and terms</p><p>&middot; Reduction in vendor-related disputes due to clear drafting</p><p>&middot; Compliance with internal and legal standards</p><p>Job Type: Full-time</p><p>Pay: ₹80,000.00 - ₹100,000.00 per month</p><p>Work Location: On the road</p>

Procurement Head

Ethiqual Global Pvt.Ltd.

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Purchase Head &ndash; Infrastructure
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Kothrud, Pune
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Purchase &amp; Procurement
 </p>
 <p>
  <strong>
   Employment Type:
  </strong>
  Full-Time
 </p>
 <p>
  <strong>
   Work Mode:
  </strong>
  In Office
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Overview:
  </strong>
 </p>
 <p>
  The
  <strong>
   Purchase Head &ndash; Infrastructure
  </strong>
  will oversee all procurement and vendor management activities related to the university&rsquo;s infrastructure development, civil works, electrical and mechanical systems, and facility expansion projects. The role ensures cost-effective, transparent, and timely procurement aligned with institutional standards and regulatory compliance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Strategic Procurement Planning:
   </strong>
  </li>
  <li>
   Develop purchase strategies for infrastructure projects, including civil, electrical, plumbing, HVAC, furniture, and construction materials.
  </li>
  <li>
   Prepare annual procurement budgets and procurement schedules based on project timelines and requirements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Vendor Development &amp; Management:
   </strong>
  </li>
  <li>
   Identify, evaluate, and empanel vendors, contractors, and service providers.
  </li>
  <li>
   Negotiate terms, contracts, and SLAs to ensure best pricing, quality, and delivery timelines.
  </li>
  <li>
   Maintain long-term supplier relationships and performance evaluation systems.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Tendering &amp; Contract Management:
   </strong>
  </li>
  <li>
   Oversee preparation of RFQs, RFPs, comparative statements, and purchase orders in compliance with procurement policies.
  </li>
  <li>
   Administer tender processes including e-tendering, bid evaluation, and award of work.
  </li>
  <li>
   Ensure legal and statutory compliance for contracts and agreements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Cost Optimization &amp; Control:
   </strong>
  </li>
  <li>
   Conduct cost analysis, benchmarking, and sourcing alternatives to ensure optimal utilization of university funds.
  </li>
  <li>
   Implement measures to prevent over-procurement, wastage, and unauthorized purchases.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Coordination &amp; Liaison:
   </strong>
  </li>
  <li>
   Collaborate closely with the Infrastructure, Project Management, Finance, and Admin departments to align purchases with budgetary and project needs.
  </li>
  <li>
   Liaise with government authorities, auditors, and consultants as required for tender approvals and audits.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Team Leadership:
   </strong>
  </li>
  <li>
   Lead and mentor a team of purchase officers and executives across campuses.
  </li>
  <li>
   Establish standard operating procedures (SOPs) and ensure adherence to timelines and documentation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    MIS &amp; Reporting:
   </strong>
  </li>
  <li>
   Maintain accurate purchase records, supplier databases, and procurement dashboards.
  </li>
  <li>
   Provide periodic management reports on cost savings, vendor performance, and project procurement status.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills &amp; Competencies
  </strong>
 </p>
 <ul>
  <li>
   Strong understanding of infrastructure procurement, project materials, and MEP supplies.
  </li>
  <li>
   Expert in negotiation, vendor management, and contract drafting.
  </li>
  <li>
   Experience with ERP-based purchase systems (SAP / Tally / Oracle preferred).
  </li>
  <li>
   High integrity, compliance mindset, and ability to work under deadlines.
  </li>
  <li>
   Strong analytical, financial, and interpersonal communication skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Engineering (Civil / Mechanical / Electrical) with an MBA in Supply Chain / Materials Management preferred.
  </li>
  <li>
   Minimum
   <strong>
    10&ndash;15 years
   </strong>
   of experience in infrastructure procurement &mdash; preferably in large educational institutions, real estate, or construction companies.
  </li>
  <li>
   Proven experience in handling
   <strong>
    multi-campus or multi-project procurement portfolios.
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   To Apply:
  </strong>
  Share resume on
  <strong>
   ta.lead@ethiqual.co.in
  </strong>
 </p>
 <p>
 </p>
</div>


Head of Purchasing

Blue Star Manufacturing (Pvt) Limited

<p><b>Experience:</b> 4 to 5 Years<br/><b>Location:</b> Sialkot<br/><b>Requirement Focus:</b> Vendor Management, Sialkot Market Knowledge, ERP Experience</p><p><b>Procurement Manager</b></p><p><b>Job Summary</b></p><p>We are seeking an experienced and strategic Head of Procurement (Manager Level) to lead and oversee the entire procurement function. The ideal candidate will have 4&ndash;5 years of hands-on experience in vendor management, sourcing, negotiation, and procurement operations&mdash;especially within Sialkot&rsquo;s manufacturing and supplier markets. Proficiency in ERP systems is essential for managing procurement workflows and ensuring data accuracy.</p><p><b>Imp to have Leather procurement experience. </b></p><p>This role requires strong negotiation skills, market awareness, leadership ability, and a deep understanding of procurement best practices.</p><p><b>Key Responsibilities</b></p><ul><li>1. Procurement Strategy &amp; Planning</li><li>2. Vendor Management &amp; Market Research</li><li>3. Negotiation &amp; Cost Control</li><li>4. Procurement Operations &amp; ERP Management</li><li>5. Compliance, Documentation &amp; Reporting</li><li>6. Coordination &amp; Cross-Functional Support</li><li>7. Leadership &amp; Team Management</li></ul><p><b>Requirements</b></p><ul><li>Bachelors or Master&rsquo;s degree in Supply Chain, Business Administration, or related field.</li><li>4&ndash;5 years of relevant experience in procurement, sourcing, or supply chain.</li><li>Strong working knowledge of Sialkot supplier markets (mandatory).</li><li>Proven experience in vendor management and negotiation.</li><li>Hands-on experience with ERP systems (e.g., SAP, Oracle, Odoo, ERPNext, or similar).</li><li>Excellent analytical, communication, and interpersonal skills.</li><li>Strong problem-solving and decision-making abilities.</li></ul><p>Ability to manage multiple priorities in a fast-paced environment</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Can you explain a cost-saving initiative you implemented in your previous role?</li><li>How much experience you have in procurement?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>If selected than in how many days you can be able to join?</li><li>Are you comfortable working from Sialkot?</li></ul><p>Work Location: In person</p>

Procurement Manager

MRG Global

Chief Procurement Officer (CPO) <p><b>Reporting to:</b> COO</p> Overview <p>The Chief Procurement Officer (CPO) is responsible for overseeing all aspects of procurement and sourcing activities within the organization. This includes developing and implementing procurement strategies, managing supplier relationships, negotiating contracts, and ensuring the timely and cost-effective acquisition of materials, equipment, and services necessary for construction projects. The CPO drives efficiency, cost savings, and quality in the procurement process while ensuring compliance with relevant regulations and company policies.</p> Principal Accountabilities <ul><li>Develop and implement procurement strategies aligned with the organization's overall goals and objectives.</li><li>Identify opportunities to optimize procurement processes and drive cost savings without compromising quality or performance.</li><li>Contribute to the tender process by developing project-specific procurement strategy.</li><li>Identify, evaluate, and select suppliers based on factors such as cost, quality, reliability, and delivery performance.</li><li>Establish and maintain strong relationships with key suppliers to ensure timely delivery of materials and services.</li><li>Negotiate contracts and terms with suppliers to secure favorable pricing and terms while minimizing risk.</li></ul> Contract Management <ul><li>Draft, review and negotiate contracts with suppliers and subcontractors to ensure compliance with legal and regulatory requirements and within established company policies and norms.</li><li>Monitor contract performance and address any issues or discrepancies in a timely manner.</li><li>Ensure adherence to contract terms and conditions throughout the procurement process.</li></ul> Procurement Operations <ul><li>Develop and implement policies, procedures, and systems, in line with the corporate strategy direction, to streamline procurement processes and improve efficiency.</li><li>Oversee the day-to-day procurement operations, including purchasing, order processing, and inventory management, inclusive of maintaining accurate and reliable MTS per project (material tracking sheets).</li><li>Collaborate with internal stakeholders, including project managers, engineers, and finance teams, to coordinate procurement activities and support project requirements.</li></ul> Risk Management and Compliance <ul><li>Identify and mitigate risks related to procurement activities, including supply chain disruptions, price fluctuations, and contractual disputes.</li><li>Ensure compliance with relevant laws, regulations, and industry standards governing procurement practices.</li><li>Implement measures to monitor and evaluate supplier performance and address any non-compliance issues.</li></ul> Knowledge, Skills, Competencies and Experience <ul><li>Bachelor's degree in supply chain management, business administration, or a related field; advanced engineering degree is preferred.</li><li>Proven experience (at least 20 years) in procurement and sourcing roles within the construction industry, with a deep understanding of construction materials, equipment, and services.</li><li>Strong negotiation skills and ability to build and maintain effective relationships with suppliers and subcontractors.</li><li>Excellent analytical and problem-solving skills, with the ability to identify opportunities for cost savings and process improvements.</li><li>Solid understanding of contract law and experience in drafting and negotiating contracts.</li><li>Proficiency in procurement software and systems, as well as Microsoft Office applications.</li><li>Strong leadership and communication skills, with the ability to collaborate effectively with cross-functional teams and senior management.</li><li>Knowledge of relevant regulations and compliance requirements in the construction industry.</li><li>Procurement Expertise</li><li>Negotiation</li><li>Contracts</li><li>Leadership</li><li>Analytical</li><li>Procurement Policy Compliance</li><li>Relationship Management</li><li>Project Management</li></ul> Seniority level <ul><li>Executive</li></ul> Employment type <ul><li>Full-time</li></ul> Job function <ul><li>Purchasing, Management, and Supply Chain</li></ul> Industries <ul><li>Civil Engineering, Construction, and Building Construction</li></ul>

Chief Procurement Officer

Quanex

<div>
 Quanex is looking for a VP of Procurement to join our team! This role is eligible to be seated in any Quanex location with regular travel for meetings and to plant locations.
 <br/>
 <br/>
 The VP of Procurement is a hands-on leader who partners across business divisions and corporate functions to ensure cost-effective sourcing, supplier management, and strategic purchasing decisions. This individual will provide overall structure for the purchasing functions that are carried out within specific divisions or plants. The ideal candidate is a highly collaborative, commercial-savvy, results-oriented leader with an ability to drive business results through the Procurement function. This position reports directly to the VP, Operations Excellence but will have extensive interaction with the Operations leaders in assigned divisions and the Product Management team, along with others throughout Quanex.
 <br/>
 <br/>
 <strong>
  We Offer You!
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive Salary
  </li>
  <li>
   Excellent Bonus Potential
  </li>
  <li>
   Medical, Dental &amp; Vision Plans
  </li>
  <li>
   Paid Time Off, Training &amp; Holidays
  </li>
  <li>
   Charitable Contribution Match Program
  </li>
  <li>
   Tuition Assistance
  </li>
  <li>
   Wellness/Fitness Resources
  </li>
  <li>
   Training &amp; Professional Development
  </li>
  <li>
   401K Match w/ 2-year Vesting Period
  </li>
  <li>
   Employee Stock Purchase Plan
  </li>
  <li>
   Dynamic Culture &amp; People - just to name a few!
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What&rsquo;s attractive about the VP of Procurement position?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to develop global procurement strategies to align to overall business strategy
  </li>
  <li>
   Implement best-in-class procurement technologies for efficiency, access, and ease-of-use.
  </li>
  <li>
   Collaborative and Team-Oriented environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Success Looks Like
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Balance the need to establish long-term supplier partnerships to ensure stability and cost efficiency with the need for flexibility and redundant sourcing of critical materials.
  </li>
  <li>
   Analyze procurement data to identify cost-saving opportunities and hold suppliers accountable for service expectations and quality. Report regularly to senior leadership on data and trends internally and externally.
  </li>
  <li>
   Develop risk mitigation strategies to ensure supply chain resilience.
  </li>
  <li>
   Ensure compliance with applicable laws, trade regulations, industry standards, and ethical sourcing.
  </li>
  <li>
   Identify, evaluate, and manage key suppliers to ensure quality and reliability. Regularly ensure internal customers are satisfied with the vendors and their services.
  </li>
  <li>
   Ensure the negotiation of high-value contracts to optimize pricing and terms.
  </li>
  <li>
   In partnership with leaders throughout the organization, identify and implement supplier performance metrics.
  </li>
  <li>
   Conduct regular evaluations of all suppliers with communications back to the suppliers and within Quanex.
  </li>
  <li>
   Oversee procurement automation and digital transformation initiatives.
  </li>
  <li>
   Collaborate with finance, operations, and engineering teams to align sourcing needs.
  </li>
  <li>
   Implement procurement process best practices for use by operations purchasing teams to drive consistency across the various divisions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You Bring
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business, Supply Chain, Operations Management, or related field required
  </li>
  <li>
   MBA, Master&rsquo;s degree in Engineering or related degree preferred
  </li>
  <li>
   10+ years of procurement experience required with experience in a global manufacturing environment highly preferred
  </li>
  <li>
   5+ years of leadership experience managing teams
  </li>
  <li>
   Certified Professional in Supply Management (CPSM) or equivalent certification preferred
  </li>
  <li>
   Expertise in global sourcing, contract negotiations, and supplier management required
  </li>
  <li>
   Strong knowledge of procurement software, ERP systems, and analytics tools.
  </li>
  <li>
   Excellent communication, leadership, and problem-solving skills.
  </li>
  <li>
   Ability to manage multiple priorities in a fast-paced environment.
  </li>
  <li>
   Proven ability to balance and quickly toggle between strategic thinking and operational action
  </li>
  <li>
   Ability to travel to domestic and international locations 10-15%.
   <br/>
   <br/>
  </li>
 </ul>
 The salary range for this position is $195,000 to $245,000 with bonus potential.
 <br/>
 <br/>
 <strong>
  About Quanex, A Part Of Something Bigger
  <br/>
  <br/>
 </strong>
 Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are
 <strong>
  <em>
   A Part of Something Bigger
  </em>
 </strong>
 by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.
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</div>


VP Procurement

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