purchasing director

Premier Care Industries

Position SummaryThe Director of Purchasing is responsible for leading all procurement activities across the organization, ensuring efficient sourcing of materials, services, and products while optimizing cost, quality, and vendor performance. This strategic role blends analytical rigor with strong supplier relationship management, supporting company growth and profitability.Key Responsibilities<ul><li>Strategic Sourcing: Develop and implement company-wide purchasing strategies aligned with business goals and sustainability standards.</li><li>Vendor Management: Build and maintain strong relationships with suppliers, negotiate contracts, and ensure compliance with service level agreements.</li><li>Spend Analysis: Monitor procurement performance using KPIs; evaluate cost-saving opportunities, volume discounts, and total cost of ownership metrics.</li><li>Forecasting &amp; Planning: Collaborate with inventory management, operations, and finance teams to project demand and optimize ordering cycles.</li><li>Risk Management: Identify and mitigate supply chain risks, including disruptions, price volatility, and compliance issues.</li><li>Policy &amp; Compliance: Develop procurement policies, procedures, and documentation systems in alignment with ISO standards or applicable frameworks.</li><li>Team Leadership: Manage purchasing team members, providing mentorship, training, and performance.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business, or related field; MBA or APICS/CPIM/CPSM certification preferred.</li><li>Multi-site responsibility a must; up to ~10% domestic travel</li><li>8+ years of progressive experience in procurement or supply chain roles, including 3+ years in a leadership position.</li><li>Strong negotiation skills, market analysis capability, and supplier performance tracking.</li><li>Proficiency in ERP systems (e.g., Infor, Visual, SAP, Oracle), inventory planning tools, and Microsoft Office Suite.</li><li>Excellent organizational, leadership, and communication skills with proven ability to work cross-functionally.</li></ul>Preferred Attributes<ul><li>Experience in manufacturing and consumer goods industries.</li><li>Familiarity with ESG and other ethical sourcing initiatives.</li><li>Ability to thrive in Family-Owned Business Environment</li></ul>Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Purchasing Director

Opta Group

ABOUT OPTA
 From our roots providing sand to local foundries in the 1880's, Opta has grown to an international group of companies committed to delivering optimal results for our customers. Opta's purpose is to create solutions that enhance productivity and set new standards for industrial performance. Our mission is to consistently deliver custom-engineered additives, specialty equipment and technical expertise that solves complex challenges, optimizes process and drives long-term success.
 
OPTA CORE VALUES
 <ul>
<li>SAFETY: We put safety first on our processes, our products and our culture to protect people and ensure long-term operational success.</li>
<li>PEOPLE: We invest in our people because their expertise drives the solutions that power our success.</li>
<li>CUSTOMERS: We build lasting partnerships by understanding our customers' challenges and delivering customized solutions that meet their unique needs.</li>
<li>INNOVATION: We continually seek smarter, more effective and innovative ways to deliver solutions, blending creativity, data-driven insight and practical application.</li>
<li>SUSTAINABILITY: We engineer solutions with efficiency, responsibility, and sustainability as our foundation, optimizing performance today, while strengthening the resilience of tomorrow's operations.</li>
</ul>
POSITION SUMMARY
 
The Purchasing Manager will oversee and optimize the management of the company's procurement activities related to procurement of powdered raw materials (lime, petcoke, fluorspar, etc.) used in the production of desulphurization blends used in steelmaking. The Purchasing Manager will ensure timely and cost-effective sourcing of materials, maintaining a deep understanding of key markets, suppliers and related commodity pricing. This individual will also build strong relationships with suppliers and implement sourcing alliances. This position requires a dynamic leader with proven expertise in procurement and supply chain management, as well as an understanding of international freight logistics and the sales and operations planning (S&OP) process.
 
KEY RESPONSIBILITIES
 
<ul>
<li>Oversee and manage all procurement activities related to powdered raw materials, ensuring the supply of high-quality materials in line with production and inventory management needs.</li>
<li>Develop and maintain a working knowledge of key markets and commodities, continuously monitoring trends and global supply chain dynamics.</li>
<li>Build and maintain strong relationships with key suppliers, including developing/maintaining strategic sourcing alliances to optimize cost, quality, and lead time.</li>
<li>Develop, review, and maintain purchasing contracts with key suppliers.</li>
<li>Implement and drive procurement strategies to reduce costs, improve efficiency, and ensure high standards of quality and compliance.</li>
<li>Develop, track and manage key performance indicators (KPI) to show continuous improvement in key areas (e.g., cost reduction).</li>
<li>Collaborate with sales, operations, engineering and R&D teams to ensure alignment between procurement activities and company objectives.</li>
<li>Identify needs and develop supply risk mitigation strategies to ensure against potential supply disruptions.</li>
<li>Support the Sales and Operations Planning (S&OP) process by collaborating with sales, operations, and logistics to ensure materials are procured according to demand forecasts, capacity availability, and inventory requirements.</li>
<li>Utilize Lean Manufacturing principles to optimize procurement processes, drive cost savings, and improve operational efficiency.</li>
<li>Manage supplier performance, including conducting regular supplier reviews, audits, and assessments to ensure compliance with contractual agreements and performance standards.</li>
<li>Work closely with senior management to manage budgets, forecast material costs, and ensure alignment with financial objectives.</li>
<li>Oversee international procurement requirements, ensuring timely and cost-effective delivery of materials across global supply chains. Collaborate with the logistics team to coordinate international freight requirements.</li>
<li>Continuously evaluate procurement policies and procedures, making recommendations for improvements where necessary.</li>
</ul>
SKILLS AND EXPERIENCE
 <ul>
<li>Bachelor’s degree in engineering, materials science, industrial engineering, chemistry, or a related field.</li>
<li>Minimum of seven years of experience in procurement, category management, operations, or supply chain in a manufacturing environment.</li>
<li>Experience in sourcing chemicals or other direct materials used in industrial applications; experience in steelmaking or steelmaking chemicals is a plus.</li>
<li>Demonstrated track record of negotiating contracts and achieving cost savings.</li>
<li>Familiarity with ERP systems and proven ability to harvest spend data and perform spend analytics. (Experience with IFS and/or AX2012 is a plus.)</li>
<li>Strong analytical skills and problem-solving skills, with the proven ability to develop and present findings and recommendations. Competency with analytical tools, such as MS Power BI, is a plus.</li>
<li>Knowledge of Lean Manufacturing principles and how to apply them to procurement and supply chain processes.</li>
<li>Proven track record of building and maintaining supplier relationships and sourcing alliances.</li>
<li>Excellent negotiation, communication, analytics, presentation, and interpersonal skills.</li>
<li>Ability to analyze market trends and make informed decisions that align with company goals and objectives.</li>
<li>Strong leadership skills.</li>
</ul>
WORK ENVIRONMENT
 This hybrid role blends remote work with some travel (approximately 20%-25% of time). This role offers opportunities for collaboration with internal teams and external partners in a dynamic supply chain environment.
 
Opta offers a diverse compensation and benefit package that includes the following:
 <ul>
<li>Extended Healthcare, Dental, and Vision Benefits</li>
<li>Health Savings Account</li>
<li>Life, AD&D, and Dependent Life Insurance</li>
<li>Short Term and Long Term Disability Insurance</li>
<li>Employee Assistance Program</li>
<li>Professional Development</li>
<li>Paid Time Off</li>
<li>401(k) Match</li>
<li>Competitive Compensation Program</li>
<li>On Demand Pay (Dayforce Wallet)</li>
</ul>
We thank everyone for applying however, only those selected for an interview will be contacted.
 
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
 
Opta USA, an Opta Group Company, is an Equal Opportunity Employer and offers employment opportunities to all qualified persons regardless of race, color, religion, sex, age (40-70), national origin, sexual orientation, or physical disability (except where physical or mental abilities are a bona fide occupational requirement).

Purchasing Procurement Director

RAFFLES

The Director of Purchasing oversees and directs all purchasing activities to ensure that the hotel 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.
KEY ROLES &amp; RESPONSIBILITIES
Procurement Strategy &amp; Operations
<ul>
 <li>Develop, implement, and manage the hotel s procurement strategy in alignment with Accor Group s purchasing standards and guidelines.</li>
 <li>Ensure that all purchasing activities are conducted ethically, transparently, and in compliance with Accor 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 s audit and compliance requirements.</li>
 <li>Continuously monitor market trends, supplier performance, and cost fluctuations to optimize procurement efficiency.</li>
</ul>
Vendor &amp; Contract Management
<ul>
 <li>Identify, evaluate, and select qualified suppliers in accordance with Accor 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 s Planet 21 Acting Here sustainability program.</li>
</ul>
Financial &amp; Cost Control
<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>
Systems &amp; Process Management
<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>
Leadership &amp; Collaboration
<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>

Director of Purchasing

K. Hovnanian Companies

<div><div>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. 
 
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. 
 
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. 
 
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 $155,000 - $165,000 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. 
 
Note to Search Firms 
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.
</div><div><div><div><div>Job Travel:</div></div></div></div></div>

Raffles Hotels & Resorts

<div>
 
 Company Description
 
 
 
 Why work for Accor?
 
 
 We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.
 
 
 By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
 
 
 Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS
 
 
 Opened in 2021 on the western crescent of Palm Jumeirah, the world&rsquo;s largest man-made island and archipelago, this palatial beach resort, featuring 353 spacious rooms, suites and villas, is inspired by the stunning elegance of European palaces and embellished with handcrafted Italian furniture. Guests can enjoy panoramic views, a private beach, state-of-the-art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, and signature and private restaurants complemented by exquisite banqueting and conference spaces.
 
 
 More than a destination, Raffles The Palm Dubai embodies the spirit of a legendary brand, celebrated for its storied heritage since 1887 and its hallmark of intuitive, gracious service. At the palace, excellence is a craft, and every team member is a master in their field. Here, talent is not only recognized, it plays a vital role in shaping the next chapter of this extraordinary resort and its legacy.
 
 
 
 Job Description
 
 
 
 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.
 
 
 
 Key Roles &amp; Responsibilities
 
 
 
 
 Procurement Strategy &amp; Operations
 
 
 
 <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>
 
 Vendor &amp; Contract Management
 
 
 
 <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>
 
 Financial &amp; Cost Control
 
 
 
 <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>
 
 Systems &amp; Process Management
 
 
 
 <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>
 
 Leadership &amp; Collaboration
 
 
 
 <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>
 
 Qualifications
 
 
 
 <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>
 
 Skills &amp; Competencies
 
 
 
 <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>
 Additional Information
</div>

Raffles

<div>Company Description 
Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS
Opened in 2021 on the western crescent of Palm Jumeirah, the world&rsquo;s largest man-made island and archipelago, this palatial beach resort, featuring 353 spacious rooms, suites and villas, is inspired by the stunning elegance of European palaces and embellished with handcrafted Italian furniture. Guests can enjoy panoramic views, a private beach, state-of-the-art entertainment and recreational facilities, including specialist boutiques, a VIP movie theatre, and signature and private restaurants complemented by exquisite banqueting and conference spaces.
More than a destination, Raffles The Palm Dubai embodies the spirit of a legendary brand, celebrated for its storied heritage since 1887 and its hallmark of intuitive, gracious service. At the palace, excellence is a craft, and every team member is a master in their field. Here, talent is not only recognized, it plays a vital role in shaping the next chapter of this extraordinary resort and its legacy. 
Job Description 
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. 
KEY ROLES &amp; RESPONSIBILITIES
Procurement Strategy &amp; Operations<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>
Vendor &amp; Contract Management<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>
Financial &amp; Cost Control<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>
Systems &amp; Process Management<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>
Leadership &amp; Collaboration<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> 

Qualifications 
<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>
Skills &amp; Competencies
<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> 

Additional Information</div>

Rebel Hotel Company

<div>
 
 Job Title:
 
 Purchasing Manager
 
 
 
 Location:
 
 El Encanto - On-Site, In Person Position
 
 
 
 Job Summary:
 
 The Purchasing Manager is responsible for overseeing and managing the procurement of goods, supplies, equipment, and services to support the organization&rsquo;s operational needs. This role ensures cost-effective purchasing, compliance with company standards, vendor relationship management, and the timely availability of quality products. The Purchasing Manager works closely with department heads, finance, and operations teams to align procurement activities with budgetary and business objectives.
 
 
 
 Job Duties And Functions
 
 
 
 <ul>
 <li>
 Develop and implement purchasing strategies that align with company goals.
 </li>
 <li>
 Source, evaluate, and negotiate with vendors and suppliers to secure the best pricing, quality, and service.
 </li>
 <li>
 Review purchase requests and approve/reject based on budget and operational requirements.
 </li>
 <li>
 Manage contracts, bids, and supplier agreements to ensure compliance with company policies and legal regulations.
 </li>
 <li>
 Maintain strong vendor relationships and resolve any disputes or discrepancies.
 </li>
 <li>
 Analyze purchasing data, monitor market trends, and identify cost-saving opportunities.
 </li>
 <li>
 Oversee inventory levels, ensuring timely reorders while avoiding overstock or shortages.
 </li>
 <li>
 Collaborate with finance and accounting to ensure accurate coding, invoicing, and timely payment of vendors.
 </li>
 <li>
 Conduct regular audits of procurement processes to ensure accuracy, efficiency, and adherence to internal controls.
 </li>
 <li>
 Train and supervise purchasing staff (if applicable).
 </li>
 <li>
 Ensure compliance with health, safety, and sustainability standards in procurement decisions.
 
 
 </li>
 </ul>
 
 Core Competencies
 
 
 
 <ul>
 <li>
 Strategic Thinking &amp; Planning
 </li>
 <li>
 Vendor &amp; Contract Management
 </li>
 <li>
 inancial Acumen &amp; Budget Awareness
 </li>
 <li>
 Problem-Solving &amp; Decision-Making
 </li>
 <li>
 Leadership &amp; Team Collaboration
 
 
 </li>
 </ul>
 
 Reports To
 
 
 
 Director of Finance / General Manager (depending on property/organization structure)
 
 
 
 Required Skills, Experience And Knowledge
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Finance, or related field (preferred).
 </li>
 <li>
 Minimum of 3-5 years of experience in purchasing, procurement, or supply chain management; hospitality industry experience is a plus.
 </li>
 <li>
 Strong negotiation, communication, and analytical skills.
 </li>
 <li>
 Knowledge of procurement software, ERP systems, and Microsoft Office Suite.
 </li>
 <li>
 Excellent organizational and time-management skills.
 </li>
 <li>
 Ability to build and maintain positive vendor and internal stakeholder relationships.
 </li>
 <li>
 Strong attention to detail and commitment to cost efficiency.
 
 
 </li>
 </ul>
 
 Job Type:
 
 Full-Time
 
 
 
 Salary Range:
 
 $79,000 - 83,000 per year
 
 
 
 Benefits
 
 
 
 <ul>
 <li>
 401(k)
 </li>
 <li>
 401(k) matching
 </li>
 <li>
 Health Insurance
 </li>
 <li>
 Dental Insurance
 </li>
 <li>
 Vision Insurance
 </li>
 <li>
 Life Insurance
 </li>
 <li>
 Paid Time Off
 </li>
 </ul>
</div>

Purchasing Manager

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