purchasing director

Druid Hills Golf Club

<div>
 The Purchasing Director is responsible for all procurement, inventory management, vendor relationship, and price negotiation for the club, with a strong focus on food items, dry storage, and kitchen chemicals.
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 <strong>
  Responsibilities:
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  <li>
   Oversee and manage all aspects of procurement for food, dry storage goods, and kitchen chemicals
  </li>
  <li>
   Forecast operational needs and schedule deliveries of food items
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   Ensure compliance with company purchasing programs, policies, and procedures
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   Negotiate pricing and contracts with vendors to secure the highest quality goods at the most favorable prices
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   Manage and maintain accurate inventory levels for all culinary and storage areas
  </li>
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   Develop and maintain strong, professional relationships with all vendors and suppliers
  </li>
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   Read and accurately interpret Banquet Event Orders (BEOs) and place timely and correct food orders for all events
  </li>
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   Ensure that all delivered items meet quality standards and specifications
  </li>
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   Utilize culinary experience to make informed purchasing decisions that support menu quality and cost control
  </li>
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   Maintain accurate records of all purchases, pricing, and inventory
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  </li>
 </ul>
 Responsibilities and tasks outlined in this document are not exhaustive and may change as determined by the needs of the company.
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 <strong>
  Requirements
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 <strong>
  Required Skills/Abilities:
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 </strong>
 <ul>
  <li>
   Excellent organizational and time management skills
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   Superior negotiation and communication skills
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   Deep understanding of culinary operations, food quality standards, and BEO interpretation
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   Proficiency in procurement and inventory management software
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   Understands importance of discretion and able to maintain confidentiality
  </li>
  <li>
   Intermediate proficiency with computers
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  </li>
 </ul>
 <strong>
  Education and Experience:
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  <br/>
 </strong>
 <ul>
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   Minimum of 10 years of experience in purchasing or procurement within the restaurant, hotel, or private club industry
  </li>
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   Prior professional experience as a Chef is required
  </li>
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   Experience in price negotiation and vendor relationship management
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  </li>
 </ul>
 <strong>
  Benefits
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  <br/>
 </strong>
 <ul>
  <li>
   Medical, Dental, Vision, and Life Insurance
  </li>
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   Short-term and long-term disability insurance
  </li>
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   Paid Time Off (PTO)
  </li>
  <li>
   Verizon Phone Bill Discounts
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  <li>
   401K + employer match (up to 6%)
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   Culture with Monthly Awards and Recognition
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   Free lunch daily
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  <li>
   FSA for health and dependent care
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   Employee Golf Days
  </li>
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   Hertz Rental Car Discounts
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   Employee Scholarship Opportunity
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  <li>
   Employee Assistance Program
  </li>
 </ul>
</div>


Purchasing Director

Santa Cruz METRO

<div><div>Salary Range:</div><div></div>
$69.20 - $97.16<div><br>
At Santa Cruz METRO, we care about moving people. We strive to attract, develop and retain a talented and diverse workforce. Many of our employees have worked for us for more than 20 years and come from diverse, cultural and professional backgrounds. METRO promotes high performance, diversity and equal employment opportunities.<br>
<br>
At METRO, you will enjoy a competitive salary, CALPERS pension, a robust health/dental/vision benefit program, public service loan forgiveness program, 457 plans, career development, free bus passes, and longevity pay.</div><div></div><div>
DEFINITION:</div><div>
Under general direction of the Chief Financial Officer (CFO), the Contracts and Purchasing Deputy Director plans, organizes, directs, develops, and coordinates the activities of the Contracts and Purchasing department, and Inventory Parts department. Ensures compliance with applicable Federal, State, and local laws and regulations. The Deputy Director is responsible for developing a strategic approach to the corporate procurement and materials management process for the purchase of direct and indirect goods and services. Performs complex procurement processes and activities; is responsible for all contracting, purchasing, inventory and materials management at Santa Cruz METRO. Performs other duties as assigned.</div><div></div><div>
DISTINGUISHING CHARACTERISTICS:</div><div>
Receives general direction from the Chief Financial Officer. Exercises supervision as necessary over supervisory, technical, and administrative support staff as assigned. This position is distinguished from support staff as the incumbent serves as the department head for Purchasing and Materials Department.</div><div></div><div>
EXAMPLES OF DUTIES AND RESPONSIBILITIES:</div><div><i>
The duties listed below represent the various types of work that may be performed. The omission of specific statements of duties does not exclude them if the work is related or a logical assignment to this class.</i></div><div></div><ul><li>
This position will lead and run the full contracting process for materials, equipment, services, and construction contracts..</li><li>
Responsible for developing and implementing company policy, providing expert advice on all purchasing and contracting decisions, negotiating large purchases, and responding to any claims regarding contract law violation.</li><li>
Directs, manages, coordinates, and administers the formal bid and procurement process, including development of invitation for Bids (IFBs), Request for Proposals (RFPs), Request for Quotations (RFQs), coordinating pre-bid meetings and bid openings, and contract negotiations.</li><li>
Ensures contract compliance with Federal, State and local requirements; evaluates all procurement activities for compliance with Santa Cruz METRO&rsquo;s policies and procedures.</li><li>
Prepares technical and administrative reports, correspondence, written recommendations, and makes oral presentations to the Santa Cruz METRO Board of Directors, management, governmental officials, and other organizations or groups as needed.</li><li>
Reviews and approves contracts and purchase orders; maintains contact and negotiates with vendors; keeps informed of market conditions and new products; evaluates vendor performance.</li><li>
Develop and execute short and long-term strategies to facilitate process improvements and innovations within procurement and inventory management.</li><li>
Creates and reviews Santa Cruz METRO procurement policies and procedures to ensure changes are made in compliance With Federal, State, and local laws and regulations.</li><li>
Assists in Metro&rsquo;s supplier diversity - Disadvantaged Business Enterprise (DBE) Program to help with compliance with various rules and regulations.</li><li>
Directs the development and administration of the annual budget including equipment, materials and supplies.</li><li>
Establishes procedures, policies and controls related to Metro&rsquo;s information management system for procurement, contracts administration and materials management.</li><li>
Performs other duties as assigned.</li></ul><div></div><div>
EMPLOYMENT STANDARDS:</div><div></div><div>
Knowledge of:</div><ul><li>
Principles and practices of public agency procurement, including conducting and administrating formal bid or proposal processes.</li><li>
Principles and practices of contract administration related to professional services, materials, supplies, equipment, transit revenue vehicles, and construction.</li><li>
Principles and practices of employee supervision, including work planning, assignment, review and evaluation, and the training of staff in work procedures.</li><li>
Principles and practices of negotiated and qualification-based procurements; joint agency procurements; RFP/solicitation document requirements; scope of work/technical specification preparation, and terms and conditions.</li><li>
Warehouse procedures, including the analysis of receipt, storage, and issuance of parts and inventory control methods.</li><li>
Disadvantaged Business Enterprise (DBE) Program requirements.</li><li>
Federal, State, and local laws and regulations and District policies and procedures applicable to local government procurement.</li><li>
Common office software systems at the advanced level.</li></ul><div></div><div>
Ability to:</div><ul><li>
Recommend and implement goals, objectives, and practices for providing effective and efficient services.</li><li>
Select and supervise staff, provide training and development opportunities, ensure work is performed effectively, and evaluate performance in an objective and positive manner.</li><li>
Oversee and/or conduct the procurement process including contract negotiations, qualification -based procurements, IFBs, RFPs, and RFQs.</li><li>
Oversee the Parts and Materials Department (inventory management).</li><li>
Manage the full lifecycle of the procurement process from planning to audit.</li><li>
Plan, organize, and direct the functions of the Purchasing department.</li><li>
Prepare administrative and complex technical reports, formal correspondence, written recommendations, oral presentations, and use computers and software programs.</li><li>
Prepare departmental budgets and projections of expenditure for capital budgets and proposed contracts.</li><li>
Direct, organize, and evaluate departmental programs and the performance of staff.</li><li>
Interpret, apply, explain, and ensure compliance with applicable Federal, State, and local laws and regulations and District policies and procedures related to the procurement process.</li><li>
Effectively use computer systems, software applications, and modern business equipment to perform a variety of work tasks.</li><li>
Communicate strategically, effectively, clearly and concisely, both orally and written form.</li><li>
Establish and maintain effective working relationships with employees, union representatives, Board members, stakeholders, elected and appointed officials, venders, contractors, consultants, media representatives, and members of the public.</li></ul><div></div><div>
MINIMUM QUALIFICATIONS:</div><div><i>
Any combination of experience and education that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:</i></div><div></div><div>
Education, Training and Experience:</div><div>
Bachelor&rsquo;s degree from an accredited college in business, finance, public administration, mathematics, or a closely related field, as well as completion of the NTI/FTA Procurement Training series, or the ability to complete the series within 12 months of hire.</div><div></div><div>
AND</div><div></div><div>
Four (4) years professional experience in public or private sector procurement, including two (2) years supervisory experience, preferably in a public agency. Familiarity with transit agency or transportation system activities and functions is highly desirable. Experience in a large public organization is preferred.</div><div>
LICENSES AND CERTIFICATES:</div><div></div><div>
Desired education and/or certifications include: Juris Doctor (JD); Master&rsquo;s degree in Business (MBA); Certified Professional Contracts Manager (CPCM); or Certified Public Procurement Officer (CPPO).</div><div></div><div>
SPECIAL REQUIREMENTS:</div><ul><li>
Must be able to work extended hours as needed, often outside regular business hours as required by the CFO and/or CEO and the demands of the job.</li><li>
Must maintain strictest confidentiality.</li><li>
Must participate in professional development activities.</li><li>
Requires occasional travel.</li></ul><div></div><div>
PHYSICAL AND MENTAL DEMANDS:</div><div><i>
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</i></div><div></div><div>
Physical Demands</div><div>
While performing the duties of this job, the employee is regularly required to sit, walk and stand; talk and hear; use hands to finger, manipulate, handle, feel or operate objects, tools or controls; reach with hands and arms; and perform repetitive movements of hands or wrists. The employee is regularly required to bend and twist at the neck, reach with hands and arms. Occasional standing, walking, overhead reaching and lifting up to 20 pounds unaided is required. Specific visual abilities required for this job include close vision, distance vision, and the ability to adjust focus.</div><div></div><div>
Mental Demands</div><div>
While performing the duties of this job, an employee uses written and oral communication skills; reads and interprets data, information and documents; analyzes and solves problems; uses math and mathematical reasoning; performs highly detailed work; deals with multiple concurrent tasks; and interacts with others encountered in the course of work.</div><div></div><div>
Work Environment:</div><div>
The employee may work in an office, shop, construction site, or bus yard environment where the noise level may be loud. May require availability to work a flexible schedule.</div><div></div><div>
OTHER CONDITIONS OF EMPLOYMENT:</div><ul><li>
Must pass requisite background check.</li></ul><div></div><ul><li>Adopted: November 2017</li><li>BOD Approved: 01-26-18</li><li>Revised: 04-25-2025</li><li>Job Family: Professional -Purchasing</li></ul><div></div><div>
This employer does not sponsor applicants for work visas.</div><div></div><div>
Health and Welfare Benefits for Management Staff</div><div></div><div>
Employees are eligible for benefits on the first day of the month following the date of hire, unless otherwise noted below.</div><div></div><div>
Medical Insurance: For employee and qualified dependents. Choice between multiple HMO and PPO plans. Santa Cruz METRO contributes 95% of the monthly premium costs for any plan, employee responsibility is 5%. Premium participation continues after retirement.</div><div></div><div>
Dental Insurance: Premium paid by Santa Cruz Metro for employee and qualified dependents.</div><div></div><div>
Vision Insurance: Premium paid by Santa Cruz Metro for employee and qualified dependents.</div><div></div><div>
CalPERS Retirement Pension<i>:</i></div><div>
2.5% at 55 - Employees who are vested and were hired before January 1, 2013, directly from another CalPERS-covered agency are eligible for the &quot;Classic&quot; CalPERS pension formula of 2.5% at age 55. Employees hired on or after January 1, 2013, who had prior CalPERS membership and a break in service of six months or less, will also retain the &quot;Classic&quot; formula of 2.5% at age 55.</div><div>
2% at 62 for PEPRA CalPERS members - Those hired on or after January 1, 2013, who are new to CalPERS or have not worked for a CalPERS-covered agency in the past six months are subject to the Public Employees' Pension Reform Act (PEPRA) and receive the 2% at age 62 formula.</div><div></div><div>
457(b) Deferred Compensation Plan: Two plan providers available. Similar to 401(k)</div><div></div><div>
Life/AD&amp;D Insurance: $50,000 Life coverage. $50,000 AD&amp;D coverage provided by Santa Cruz Metro. Additional Life/AD&amp;D coverage is available at employee cost.</div><div></div><div>
Long Term Disability Insurance: Available after one year of service. Premium paid by Santa Cruz Metro. Monthly maximum benefit of $10,000.00.</div><div></div><div>
Employee Assistance Program: Premium paid by Santa Cruz Metro.</div><div></div><div>
Tickets at Work Program: <div>www.ticketsatwork.com</div> Use code &ldquo;SCMPERKS&rdquo;</div></div><div></div>

Contracts and Purchasing Deputy Director

JX Enterprises

<div><p><b>About Us:</b></p><p>
At JX, we are more than just a provider in the diesel industry; we are a team united by core values that define our commitment to excellence. Our employees play a crucial role in assisting both internal and external customers with solutions for their needs. From entry-level opportunities to experienced roles, this position is tailored for motivated and career-minded individuals seeking the potential for growth and increased responsibility as they expand their knowledge.</p><p>
Our values of Honoring Commitments, Creating Positive Experiences, Fostering Lifelong Learning, Exhibiting Pioneering Spirit, and Demonstrating Good Stewardship permeates every aspect of our company. Join us in growing all aspects of our business while embodying these values.</p><p><b>
Job Purpose:</b></p><p>
The Director of Purchasing is responsible for leading the strategic and operational management of parts procurement across the JX network, including two warehouses. In close collaboration with the Director of Parts, this role develops and executes sourcing strategies that align with corporate objectives. The Director of Purchasing oversees inventory optimization, ensures parts availability, and manages supplier relationships to drive value and operational efficiency. Additionally, the role leads, mentors, and develops the purchasing team while identifying and implementing process and technology improvements. The Director of Purchasing works cross-functionally with regional leadership and corporate leadership to ensure purchasing practices reflect the company&rsquo;s values, innovation, and long-term strategies.</p><p><b>
Essential Duties and Responsibilities:</b></p><p><b>
Honor Commitments:</b></p><ul><li>
Monitor all inventory control processes, including branch stock purchases, planning, excess inventory reduction and redistribution, and purchase order maintenance.</li><li>
Ensure timely and accurate placement of stock orders for branches, minimizing stock out situations and maintaining optimal inventory levels.</li><li>
Develop and leverage metrics to assess current performance and drive continuous improvement across purchasing and inventory functions.</li></ul><p><b>
Create Positive Experiences:</b></p><ul><li>
Build and maintain profitable supplier relationships, negotiating purchasing and volume discounts, and introducing new product lines to enhance parts availability while eliminating product lines that are redundant.</li><li>
Optimize and balance cost versus benefit when establishing parameters.</li><li>
Collaborate with branch and corporate leadership to align inventory parameters with organizational goals and customer needs.</li></ul><p><b>
Foster Lifelong Learning:</b></p><ul><li>
Lead, mentor, and develop the purchasing team, promoting a culture of continuous learning and professional growth.</li><li>
Identify purchasing process improvement opportunities and make training recommendations to support the corporate and branch team development along to create procedural consistency.</li><li>
Partner with key personnel to elevate and implement technological solutions to improve inventory ordering, receiving, control, and invoicing processes.</li><li>
Oversee purchasing team activities including purchase order placement, fill rate optimization, parts availability, and management of excess and aged inventory in collaboration with other departments.</li></ul><p><b>
Exhibit a Pioneering Spirit:</b></p><ul><li>
Identify, evaluate, and recommend technological and process innovations to improve purchasing efficiency, productivity, and profitability.</li><li>
Contribute to new vendor selection, implementation, and consolidation efforts, exploring innovative approaches to enhance purchasing performance.</li></ul><p><b>
Demonstrate Good Stewardship:</b></p><ul><li>
Monitor and continuously improve key performance indicators (KPIs) related to inventory performance and cost management.</li><li>
Assist in tracking and attainment of vendor purchase incentive programs, maximizing financial benefits and maintaining compliance with contractual agreements.</li></ul><p><b>
Other Duties as Assigned:</b></p><ul><li>
Adapt to the evolving needs of the organization and undertake additional responsibilities as required, reflecting our commitment to flexibility and responsiveness in meeting objectives.</li></ul><p>
An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. The above list reflects the general details necessary to describe the principle and essential functions of the position and shall not be construed as the only duties that may be assigned for the position.</p><p><b>
Qualifications:</b></p><ul><li>
Bachelor's degree in Supply Chain Management, Business Administration, or a related field.</li><li>
5+ years of experience in purchasing, supply chain, or inventory management; parts purchasing experience preferred.</li><li>
Expertise in inventory control, purchasing practices, supplier management, and contract negotiation.</li><li>
Proficient with ERP systems, Google Workplace, and advanced spreadsheet analysis.</li><li>
Proven ability to manage inventory parameters and optimize high-turn inventory environments.</li><li>
Experience in forecasting, inventory planning, and process improvement.</li><li>
Strong leadership, negotiation, and cross-functional collaboration skills.</li><li>
Demonstrated ability to manage complex projects and multiple priorities with attention to detail.</li><li>
Familiarity with master supply agreements, supplier business reviews, pricing structures, and sales and operations planning.</li></ul><p><b>
Employee Benefits:</b></p><p><b>
Insurance:</b></p><ul><li>
Medical - PPO and HDHP options</li><li>
Flexible Spending Account (FSA)</li><li>
Health Savings Account (HSA) with company match</li><li>
Dental Insurance</li><li>
Vision Insurance</li><li>
Accident &amp; Critical Illness Insurance</li><li>
Group Term Life Insurance (company paid)</li><li>
Short and Long-Term Disability (company paid)</li></ul><p><b>
Paid Time Off:</b></p><ul><li>
Paid Time Off (PTO)</li><li>
Paid Holidays</li><li>
Volunteer Time-Off</li><li>
Paid Maternity/Paternity Leave</li><li>
Bereavement/Funeral</li></ul><p><b>
Compensation:</b></p><ul><li>
401(k) Retirement Plan with company match</li><li>
Incentive Programs</li></ul><p><b>
Other:</b></p><ul><li>
Employee Assistance Program (EAP)</li><li>
Wellness incentives</li><li>
Training: In-House, Instructor-Led, and Online</li></ul><p>
JX Enterprises, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.</p></div>

Director of Purchasing

K. Hovnanian® Homes

<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.
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 <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/>
 <strong>
  Note to Search Firms
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 <strong>
  Job Travel
  <br/>
  <br/>
 </strong>
 <strong>
  20%
 </strong>
</div>


Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>Saudi Arabia
</div></div><div><div>Province/City
</div><div>Shura Island
</div></div><div><div>Hiring Entity
</div><div>Rosewood Red Sea
</div></div><div><div>Department
</div><div>Finance
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><p></p><div><div><div><div><div><p><b>Position Overview</b></p><p>
Rosewood Red Sea and Rosewood AMAALA, part of the ultra-luxury Red Sea Global destination, are seeking an accomplished and strategic Cluster Director of Purchasing to join our pre-opening leadership team. This pivotal role will oversee all procurement functions across both iconic properties, ensuring seamless sourcing, timely delivery, and uncompromising quality of goods and services that align with Rosewood&rsquo;s philosophy of A Sense of Place&reg; and Red Sea Global&rsquo;s commitment to sustainability.</p><p>
The successful candidate will establish robust procurement systems, build long-term supplier partnerships, and deliver cost efficiencies without compromising on luxury standards. As part of the pre-opening leadership team, the Cluster Director of Purchasing will play a key role in supporting OS&amp;E and FF&amp;E planning, operational readiness, and long-term procurement strategies for both resorts.</p><p></p><p><b>
Key Responsibilities</b></p><p><b>
Strategic Procurement Leadership</b></p><ul>
<li>Lead all purchasing and supply chain operations across Rosewood Red Sea and Rosewood AMAALA, ensuring efficiency, transparency, and brand compliance.</li>
<li>Develop and implement cluster-wide procurement strategies, policies, and procedures that balance cost optimization with uncompromised luxury standards.</li>
<li>Ensure full compliance with local regulations, Rosewood corporate guidelines, and Red Sea Global procurement frameworks.</li>
</ul><p><b>Pre-Opening Readiness</b></p><ul>
<li>Oversee all pre-opening purchasing activities, including OS&amp;E and FF&amp;E procurement, vendor sourcing, contract negotiation, and delivery scheduling.</li>
<li>Collaborate with design, project, and operations teams to ensure timely commissioning and readiness of all supplies and equipment.</li>
<li>Establish warehousing, receiving, and inventory management systems to support smooth operations at opening.</li>
</ul><p><b>Financial &amp; Commercial Accountability</b></p><ul>
<li>Develop and manage cluster-wide budgets and forecasts for procurement.</li>
<li>Negotiate supplier contracts to secure optimal pricing, favorable terms, and long-term value.</li>
<li>Monitor market trends, global supply chain challenges, and price fluctuations to proactively adjust procurement strategies.</li>
</ul><p><b>Sustainability &amp; Compliance</b></p><ul>
<li>Champion Red Sea Global&rsquo;s regenerative tourism vision by prioritizing eco-friendly, sustainable, and ethically sourced goods.</li>
<li>Implement environmentally responsible purchasing practices that reduce waste and carbon footprint.</li>
<li>Conduct regular supplier audits and ensure compliance with sustainability benchmarks and corporate governance.</li>
</ul><p><b>Supplier &amp; Stakeholder Relations</b></p><ul>
<li>Build and maintain a diverse supplier base including local, regional, and international partners to ensure flexibility and reliability.</li>
<li>Collaborate closely with Culinary, Rooms, Engineering, Finance, and other departments across both properties to align procurement with operational needs.</li>
<li>Act as the key liaison with Red Sea Global, Rosewood corporate procurement, and asset management on procurement-related matters.</li>
</ul><p><b>Team Leadership &amp; Development</b></p><ul>
<li>Recruit, inspire, and lead a high-performing purchasing team across both resorts, fostering a culture of ethics, accountability, and excellence.</li>
<li>Implement training programs, succession planning, and career development initiatives to build future procurement leaders.</li>
<li>Drive collaboration and knowledge-sharing between the properties to maximize efficiency and best practices.</li>
</ul><p></p><p><b>Qualifications</b></p><ul>
<li>Degree in Supply Chain, Business Administration, Finance, or Hospitality Management.</li>
<li>Minimum <b>12&ndash;15 years of progressive purchasing experience</b> in luxury hospitality, with at least 5 years in a senior director or cluster leadership role.</li>
<li>Strong pre-opening experience with OS&amp;E and FF&amp;E procurement for ultra-luxury hotels or resorts is highly preferred.</li>
<li>Proven success in supplier negotiations, contract management, and cost optimization.</li>
<li>Demonstrated expertise in sustainable and ethical sourcing practices.</li>
<li>Strong financial acumen with a track record of managing large-scale procurement budgets.</li>
<li>Exceptional leadership, communication, and interpersonal skills with the ability to manage diverse multicultural teams.</li>
<li>Fluency in English required; additional languages are an asset.</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div>Located along Saudi Arabia's west coast on the Shura Island, the new Rosewood hotel and residences will be part of The Red Sea destination. Poised to be one of Saudi Arabia's top cultural and lifestyle hubs, the development is comprised of a stunning marina offering a yacht club, commercial retail and dining options, as well as an 18-hole championship golf course. The development will boast 149 guest rooms and suites, alongside elevated dining offerings including three restaurants, two lounges, a signature Manor Club and a central hub featuring authentic eateries. Additional recreational spaces will include event pavilions and Asaya, Rosewood's integrative well-being concept consisting of seven treatment rooms, a gym, two movement studios and a yoga pavilion.</div></div></div></div></div></div>

Flex

<div>Job Posting Start Date 09-26-2025 Job Posting End Date 11-26-2025<div></div><div><div><div><div><div><div><div><div>
Anord Mardix, a Flex company, is a global leader in critical power solutions. With facilities around the globe, Anord Mardix leads in critical power infrastructure, supporting a myriad of industries, from financial institutions to data centers.</div><div></div><div>
We develop skill sets, encourage curiosity, and enable empowerment &ndash; we turn jobs into careers. If this sounds interesting, we&rsquo;d like to meet you.</div></div></div></div></div></div></div></div><div></div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>
Job Summary</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add a/an Purchasing Manager located in Henrico, VA.</div><div></div><div>
Reporting to the Director &ndash; Supply Chain, the Purchasing Manager role involves overseeing activities related to the procurement of Direct &amp; Indirect materials, parts, components and equipment. Directs and coordinates activities of personnel engaged in procurement consistent with delivery requirements and quality specifications.</div><div></div><div>
What a typical day looks like:</div><ul><li><div>
Prepares instructions regarding purchasing systems and procedures.</div></li><li><div>
Establishes goals for purchasing department.</div></li><li><div>
Follow-up policies and procedures for the operation of procurement activities.</div></li><li><div>
Manage and guide a team of buyers and expeditors to meet procurement and supplier management goals</div></li><li><div>
Interface with procurement groups in updating and maintaining company procurement strategies</div></li><li><div>
Implement processes with suppliers to improve on time delivery and Purchase Price Variance</div></li><li><div>
Helping implementation of Vendor Managed Inventory models</div></li><li><div>
Supervise the team in the management of the supply chain to achieve continuous timely supply of parts and services</div></li><li><div>
Approves purchase orders and change notices through subordinates.</div></li><li><div>
Reviews purchase order claims and contracts for conformance to company policy.</div></li><li><div>
Ensures continuity of raw material supply to help production schedules and balances with achieving inventory level targets.</div></li><li><div>
Investigates inventory levels. Helps process to manage excess and obsolete material.</div></li><li><div>
Conduct supplier performance reviews and help the team to maintain supplier consistent on time delivery and implement processes with suppliers to ensure on time delivery and quality of product / service</div></li><li><div>
Keep senior management informed of present/future trends in availability and cost of materials, components and equipment</div></li><li><div>
Monitors on-time supplier deliveries, inventory turns, MRP execution, Purchase Price Variance, processing time reduction, supplier performance and cost investigation.</div></li><li><div>
Act as first point of escalation with suppliers and communicate all unresolved issues to the Supply Chain Director</div></li><li><div>
Work closely with the team to ensure purchasing compliance to corporate directives</div></li><li><div>
Implement appropriate HR strategies and actions to recruit and retain a qualified and motivated workforce</div></li></ul><div></div><div>
The experience we&rsquo;re looking to add to our team:</div><ul><li><div>
Typically requires a minimum of 10 years of related experience with procurement and purchasing functions; and with minimum 5 years' experience of people management/leading teams.</div></li></ul><ul><li><div>
Demonstrates expert functional, technical and people and/or process management skills as well as supplier (external and internal) relationship skills.</div></li><li><div>
Demonstrates detailed expertise in very complex functional/technical area or broad breadth of knowledge in multiple areas; understands the strategic impact of the function across sites</div></li><li><div>
Knowledge and understanding with experience in an engineered-to-order (ETO) manufacture facility</div></li><li><div>
Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations.</div></li><li><div>
Ability to write reports, business correspondence and procedure manuals.</div></li><li><div>
Ability to effectively present information and respond to questions from groups of clients, suppliers, senior management, and the public.</div></li><li><div>
Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.</div></li><li><div>
Ability to apply concepts such as fractions, percentages, ratios and proportions to practical situations.</div></li><li><div>
Ability to define problems, collect data, establish facts and draw valid conclusions.</div></li><li><div>
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables</div></li></ul><div></div><div>
JJ06</div><div></div><div>
What you'll receive for the great work you provide:</div><ul><li>
Full range of medical, dental, and vision plans</li><li>
Life Insurance</li><li>
Short-term and Long-term Disability</li><li>
Matching 401(k) Contributions</li><li>
Vacation and Paid Sick Time</li><li>
Tuition Reimbursement</li></ul><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>
Job Category</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>
Global Procurement &amp; Supply Chain<div></div><div><div><div><div><div><div><div><div>
Anord Mardix is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email <div>accessibility@flex.com</div> and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Anord Mardix, you must complete the application process first).</div></div></div></div></div></div></div></div></div>

Purchasing Manager

Nexans

<div>
 <strong>
  WHO ARE WE?
 </strong>
 At Nexans, our global vision is to electrify the future. Within the Group, this means innovating beyond cable to bring differentiation and added value to our customers, through innovative services and solutions. With nearly 28,000 employees in 42 countries, the Group is leading the charge towards the new world of electrification: safer, more sustainable, renewable, decarbonized and accessible to all.Our 'Distribution &amp; Uses' business group stands for reliable cabling systems and smart energy solutions, including electrical accessories, to make buildings and power grids more efficient, people-oriented and sustainable.
 <br/>
 <br/>
 <strong>
  WELCOME YOU TO THE
 </strong>
 <strong>
  TEAM
 </strong>
 Our story begins in 2008, as a Joint Venture company between Nexans and Al Mirqab Capital and is fully managed by Nexans. We have been involved in many of the country's most ambitious projects, of such well-known end users like Kahramaa, Qatar Rail, Qatar Petroleum, Qatar Foundation, and many others. The plant is among the most advanced Nexans factories in the MENA (Middle-East North Africa) region. Being the worldwide leader in cabling solutions, Nexans has transferred its technology to QICC, which is extremely proud to contribute to the rapid development of Qatar economy aligned with Qatar National Vision 2030.
 <br/>
 <br/>
 In order to support the development and operations of the plant, we are looking to fill the position of
 <strong>
  PURCHASING MANAGER
 </strong>
 , under the Purchasing department. The Purchasing Manager, based in Mesaieed, Qatar, reports to the Director of Supply Chain &amp; Continuous Improvement and plays a key role in the restructuring of the Purchasing Department. This role is responsible for developing and executing procurement strategies, managing supplier relationships, leading contract negotiations, ensuring policy compliance, and overseeing transactional purchasing processes. The position also includes strategic planning, performance tracking through KPIs, market analysis, and continuous improvement of supplier performance.
 <br/>
 <br/>
 In addition to the core responsibilities, the Purchasing Manager is expected to drive operational excellence by aligning local procurement practices with corporate frameworks and regional strategies. They must demonstrate a strong understanding of market dynamics, perform detailed spend and risk analyses, and contribute to financial performance through cost optimization and efficiency improvements. The role involves close coordination with internal stakeholders such as finance and supply chain, ensuring seamless processes from order placement to payment. A proactive mindset, adaptability to change, and the ability to lead and develop a team are essential for success in this position.
 <br/>
 <br/>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5 years&rsquo; experience (preferably in a cables manufacturing environment).
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  EDUCATION
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   University or College degree in Procurement, Supply Chain, Finance, Engineering.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills And Knowledge
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Professional designation preferred.
  </li>
  <li>
   Excellent knowledge of Excel and manufacturing software (Navision).
  </li>
  <li>
   IT support knowledge is would be an asset.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Full Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  STRATEGY &amp; MANAGEMENT
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Adapts the group purchasing 3-5 years strategic plan at Plant level, and leads the execution plan
  </li>
  <li>
   Defines objectives for his/her area in alignment with the strategic plan
  </li>
  <li>
   Deploys Key Performance Indicators (KPIs) and monitoring within his/her area and coordinates the implementation of improvement action plans
  </li>
  <li>
   Implements Group policies and defines local policies and procedures, when applicable
  </li>
  <li>
   Ensures compliance with the purchasing process and standards in his/her area
  </li>
  <li>
   Leads the identification and mitigation of major local purchasing risks
  </li>
  <li>
   Contributes to translate the purchasing performance into financial impacts
  </li>
  <li>
   Conducts spend analysis for his/her area
  </li>
  <li>
   Leads people development and individual performance assessments
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  TRANSACTIONAL PURCHASING
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Implements corporate framework agreements and regional contracts at local level
  </li>
  <li>
   Participates to purchasing projects, at local level
  </li>
  <li>
   Challenges needs expression (redesign-to-cost, functional analysis, standardization,&hellip;)
  </li>
  <li>
   Defines the supplier panel for consultation
  </li>
  <li>
   Conducts Requests for Information/Quotation (Including the definition of a decision matrix)
  </li>
  <li>
   Leads negotiations
  </li>
  <li>
   Selects suppliers, based on cost breakdown, Total Cost of Ownership and risk analyses,
  </li>
  <li>
   Manages contracting and follow up (customization of standard models, deployment, performance measurement)
  </li>
  <li>
   Places orders
  </li>
  <li>
   Maintain procurement files
  </li>
  <li>
   Manages purchasing requests, invoices and payments (reception &amp; validation)
  </li>
  <li>
   Reports and manages claims
  </li>
  <li>
   Analyzes the gap between Supply Chain procurement forecast and purchasing orders
  </li>
  <li>
   Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
  </li>
  <li>
   Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  MARKET INTELLIGENCE
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Keeps informed on market trends (suppliers, products, customers,&hellip;)
  </li>
  <li>
   Conducts market benchmarks (customers, competitors, suppliers)
  </li>
  <li>
   Monitor macro trends in supplier and contract base and implement plans to react.
  </li>
  <li>
   Supports the definition of the supplier sourcing strategy, providing information on his/her market
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  SUPPLIER MANAGEMENT
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Defines the supplier categorization (ABC classification,&hellip;)
  </li>
  <li>
   Manages the supplier relationships
  </li>
  <li>
   Deploys and monitors Key Performance Indicators (KPIs) per category /supplier, reporting gaps between Service Level Agreement (SLA) and supplier performance
  </li>
  <li>
   Contributes to the definition and implementation of local supplier Continuous Improvement Programs (CIP)
  </li>
  <li>
   Contributes to optimize supplier productivity, participating to annual negotiations on payment terms, storage levels, delivery terms.
  </li>
 </ul>
</div>


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