purchasing director

Tangent Technologies, LLC

<div>Description:

The Purchasing Director leads the strategic direction and operational execution of the purchasing function across all facilities. This role is responsible for developing procurement strategies, optimizing vendor relationships, and ensuring cost-effective acquisition of goods and services. The Director will oversee a team of purchasing professionals and collaborate cross-functionally to support business growth, operational efficiency, and compliance.
ROLE AND RESPONSIBILITIES
Leadership &amp; Strategy<ul><li>
Develop and execute a comprehensive purchasing strategy aligned with company goals.</li><li>
Lead, mentor, and develop a high-performing procurement team.</li><li>
Drive continuous improvement initiatives across procurement processes and systems.</li><li>
Champion a Best People strategy by evaluating potential, driving succession planning, and ensuring</li><li>
employee development.</li></ul>
Operational Oversight<ul><li>
Oversee daily operations of the purchasing department, including workflow, scheduling, and performance management.</li><li>
Establish and monitor KPIs to measure procurement effectiveness and supplier performance.</li><li>
Set and manage authorization limits for purchasing staff.</li></ul>
Vendor &amp; Contract Management<ul><li>
Negotiate and finalize contracts with vendors to ensure optimal pricing, quality, and delivery timelines.</li><li>
Maintain strong relationships with key suppliers and resolve escalated issues related to delivery, quality, or terms.</li><li>
Evaluate vendors based on performance metrics and strategic fit.</li></ul>
Inventory &amp; Systems<ul><li>
Oversee inventory control systems and ensure accurate tracking of supplies and materials.</li><li>
Collaborate with satellite locations to maintain inventory levels and support operational needs.</li><li>
Ensure purchasing documentation is complete, accurate, and compliant with company policies.</li></ul>
Cross-Functional Collaboration<ul><li>
Partner with Sales, Customer Service, Logistics, and Finance to align procurement activities with business objectives.</li><li>
Support RFQ/RFP processes for complex projects and high-value procurements.</li><li>
Participate in strategic planning and budgeting processes.</li></ul>
Requirements: 
REQUIRED SKILLS/ABILITIES<ul><li>
Proven leadership and negotiation skills.</li><li>
Strong analytical and strategic thinking capabilities.</li><li>
Excellent interpersonal, communication, and customer service skills.</li><li>
Deep understanding of procurement systems, inventory management, and ERP platforms.</li><li>
Ability to manage multiple priorities in a fast-paced environment.</li><li>
Proficient with Microsoft Office Suite or related software , as well as inventory software.</li></ul>
EDUCATION AND EXPERIENCE<ul><li>
Bachelor&rsquo;s degree required; Master&rsquo;s degree preferred.</li><li>
Minimum 7&ndash;10 years of progressive experience in purchasing or supply chain, including 3+ years in a leadership role. &middot;</li><li>
APICS, CSCP, CPIM, or equivalent certification preferred.</li></ul>
PHYSICAL REQUIREMENTS<ul><li>
 Prolonged periods of sitting at a desk and working on a computer.</li><li>
Ability to lift 30 lbs</li><li>
May be asked to travel to visit vendors or different company locations</li></ul></div>

Purchasing Director

Colorado Community College System

<div><div><div><h2 class="jobSectionHeader">Department Information</h2></div> 
<div> 
 
 
To apply, visit https://www.schooljobs.com/careers/cccs/systemoffice.</div> 
<div><h2 class="jobSectionHeader">Description of Job</h2></div>
<div>Are you a leader in governmental or higher education purchasing looking for an opportunity to bring your experience to the largest higher education institution in Colorado? The Colorado Community College System Office (CCCS) is looking for a Purchasing Director to join our Fiscal team and manage the purchasing for all divisions of the System Office. This role also leads and guides purchasing at the individual colleges. In this role, you would serve as the primary liaison between the State Purchasing Office and the CCCS college purchasing offices, ensuring alignment and efficiency systemwide. If you're someone who is easily able to build rapport with individuals from diverse backgrounds and different organizational levels, we want to hear from you! CCCS provides generous leave, excellent benefits, and flexible work schedules, including hybrid-remote work within the state of Colorado.
Duties Include:
As the Purchasing Director, you will provide purchasing oversight for CCCS and provide purchasing management for all goods and services on behalf of the System Office. You will also coordinate contract processing and serve as the procurement risk management officer, in conjunction with the legal department. In this role you will:<ul><li>
Act as the Senior Authority to administer the purchasing processes for the System Office by providing expert opinions and direction to employees, and by assuring that the System Office is in compliance with all State Fiscal Rules and Procurement Code.</li><li>
Conduct solicitations for the System Office and coordinate cooperative solicitations for system-wide use.</li><li>
Provide training and guidance to System Office staff on procurement requirements and processes.</li><li>
Provide training for new procurement staff systemwide. Provide guidance and direction to college managers who are developing contracts, and vendor agreements Advise and consult with college management on concerns regarding contract issues that could have a fiscal impact on the college.</li><li>
Evaluate policies and procedures system-wide to develop and maintain current procedures that reflect appropriate guidance, including State Procurement Code, State Fiscal Rules, State of Colorado Revised Statutes, and Commercial Card (P-Card and Travel Card) Policies, Rules, and Requirements. These policies should be designed considering appropriate internal controls and segregation of duties.</li><li>
Maintain involvement in statewide procurement activities such as the State Procurement and Contracts Office (SPCO) bi-annual Procurement Advisory Council (PAC) meetings, monthly Statewide Purchasing Director calls, and other activities that may be planned by the SPCO.</li><li>
Review, process, and approve purchase orders.</li><li>
Develop/Compose contracts upon request. Negotiate with businesses on behalf of the college when needed.</li></ul></div>
<div><h2 class="jobSectionHeader">Minimum Qualifications, Substitutions, Conditions of Employment &amp; Appeal Rights</h2></div>
<div>Required Qualifications:<ul><li>
Bachelor&rsquo;s degree. A combination of education and relevant experience, in addition to that required for the position, will substitute for the degree.</li><li>
Must have minimum of three years of progressively responsible purchasing management experience in state or local government and/or higher education.</li></ul></div>
<div><h2 class="jobSectionHeader">Supplemental Information</h2></div>
<div>Attributes that will contribute to success in this position:<ul><li>
Certificate of CPM, CPPO or CPPB from NIGP or NAPM preferred but not required at time of hire.</li><li>
Excellent written and oral communications skills, including the ability to perform complicated and detailed analysis.</li><li>
Practiced in writing and implementing policy and procedures.</li><li>
Leadership skills.</li><li>
Negotiation skills.</li><li>
High-level understanding of contract management.</li><li>
High-level understanding of risk management programs.</li><li>
Ability to manage complex projects.</li><li>
Exceptional acumen in interpreting federal and state regulations, contractual agreements and obligations, and legal documentation</li><li>
Self-motivated with strong, proven analytical and problem-solving skills, attention to detail, and eagerness to continuously learn.</li><li>
Ability to quickly absorb technical concepts and communicate effectively with non-technical and technical audiences, verbally and in writing.</li><li>
Experience with the State accounting system (CORE) and knowledge of State of Colorado Fiscal Rules and Colorado Procurement Code preferred but not required.</li></ul>
Work Location/Travel Expectations:<ul><li>
This position is located at 9101 E Lowry Blvd., Denver, CO 80230.</li><li>
May occasionally be asked to attend a Controller or Business Officer meeting when topics are relevant or training is required. Some overnight stays are required to attend conferences or trainings within the state or outside the state, usually 2 to 3 per year.</li><li>
Alternative work arrangements, including flexible schedules and hybrid-remote work may be available. All work must be completed in the state of Colorado.</li></ul> 
The Colorado Community College System is the state&rsquo;s largest provider of higher education and workforce training, consisting of 13 colleges and over 35 locations across the state, educating approximately 124,000 students annually. In addition, we train more than 4,000 Coloradans each year through customized employer training programs. Our mission is to provide accessible, responsive learning environments where students can achieve their educational, professional and personal goals in an atmosphere that embraces academic excellence, diversity and innovation. We are an organization that encourages individuals to bring their whole selves to work. 
CCCS believes when all human qualities are regarded with dignity and respect and when everyone has access to the individualized support they need, all will have the opportunity to thrive. In all aspects of the employment process, decisions are made based on merit, competence, performance and business need without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity or expression, pregnancy, creed, ancestry, national origin, marital status, genetic information, military status, or any other protected status in accordance with applicable law. 
Note: per the Colorado Job Application Fairness Act, an applicant may redact information from their resume, cover letter, and/or transcripts that identifies their age, date of birth, or dates of attendance at or graduation from an educational institution. If your position requires us to review an official transcript, without redacting, we will request one as part of our conditional offer process. In order to evaluate work experience against established requirements for positions, we are still requesting dates of service (month and year) for positions in the applicant&rsquo;s work history.</div></div></div>

About the Company:We&rsquo;re partnering with a homebuilder in Michigan to find their next Director of Purchasing. This organization is known for high standards, long-standing vendor relationships, and a commitment to building quality homes efficiently and profitably.Job Summary:This is a strategic leadership role reporting directly to the Chief Operating Officer (COO). The Director of Purchasing will provide high-level oversight of an experienced purchasing team and focus on streamlining processes, improving cost control, and ensuring alignment with company-wide operational goals.Ideal for a collaborative leader with a strategic mindset, this role is perfect for someone who can bring a fresh perspective without reinventing the wheel.Responsibilities:<ul><li>Work closely with the COO to align purchasing strategies with overall company goals</li><li>Provide leadership and support to a skilled, established purchasing team</li><li>Analyze material and labor costs, identifying opportunities for efficiency</li><li>Maintain and enhance vendor relationships through proactive communication and negotiation</li><li>Support the evaluation and adjustment of floor plans, specifications, and product standards</li><li>Contribute to business planning, budget forecasting, and variance reduction</li><li>Oversee purchasing department KPIs and ensure accountability across the team</li><li>Champion process improvement while preserving quality and consistency</li></ul>Qualifications:<ul><li>Experience:</li><li>3&ndash;5+ years in a purchasing leadership role within a residential building environment</li><li>Experience managing or collaborating with executive leadership teams</li><li>Proven success in optimizing costs without compromising build standards</li><li>Skills:</li><li>Strong strategic thinking and communication skills</li><li>Ability to lead with influence and guide experienced teams</li><li>Comfortable driving change collaboratively</li><li>Location:</li><li>Candidates based in Michigan preferred</li><li>Relocation assistance available for exceptional candidates</li></ul>Job Type: Full-timePay: $120,000.00 - $140,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Relocation assistance</li><li>Vision insurance</li></ul>Work Location: On the road

Director of Purchasing

NEPTUNE CIGARS INC

<div>
 
 
 Company Description
 
 
 
 Neptune Cigars Inc is the #1 Cigar SuperStore in South Florida, with locations in Pinecrest, Fort Lauderdale, and Miami. We offer more than 4,000 different cigars and thousands of accessories. Our stores provide a comprehensive assortment of high-quality products for cigar enthusiasts. Visit us online or at one of our SuperStores in South Florida for an unparalleled shopping experience.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for a Director of Purchase - Premium Cigars, based in Miami, FL. The Director of Purchase will be responsible for overseeing and managing all aspects of cigar purchasing, from selecting premium cigars to negotiating with suppliers, in coordination with CEO. Day-to-day tasks include maintaining inventory levels, forecasting demand, analyzing market trends, and ensuring the procurement of high-quality products. The role also involves cultivating relationships with suppliers and working closely with the sales team to ensure product availability aligns with customer demand. The director of purchase will be in charged of negotiating better price with our suppliers, negotiating deals and free products for our marketing campaign, proposing in store promotional events to our suppliers, training our staff on new and existing products, find solution with our marketing department and suppliers to better manage overstock. Neptune is a state of the art technology company and already has all tools needed to perform efficient purchasing policy, the director should have extensive knowledge of the cigar industry and current products pricing.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong purchasing, negotiation, and vendor management skills
 </li>
 <li>
 Experience in inventory management and demand forecasting
 </li>
 <li>
 Knowledge of market trends and product quality assessment
 </li>
 <li>
 Strong analytical and strategic thinking skills
 </li>
 <li>
 Ability to work collaboratively with cross-functional teams
 </li>
 <li>
 Excellent verbal and written communication skills
 </li>
 <li>
 Experience in the Premium Cigar industry, preferably in purchasing department.
 </li>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or related field
 </li>
 </ul>
</div>

Director of Purchase - Premium Cigars

Confidential

<div>
 
 We&rsquo;re seeking an accomplished Buying Director to take the lead in developing and executing purchasing strategies across the Fashion and Sports division. This senior leadership role requires you to define long-term purchasing plans, manage substantial budgets, and build strong global supplier networks. Your expertise will ensure the right products reach the right customers&mdash;on time, at the right cost, and with uncompromising quality. If you&rsquo;re ready to lead at scale, transform vendor relationships, and deliver measurable impact in a high-growth retail environment, this is your opportunity.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Strategic Purchasing Leadership
 
 
 <ul>
 <li>
 Develop and implement long-term purchasing strategies aligned with overall business objectives.
 </li>
 <li>
 Lead the purchasing team to optimize sourcing and ensure alignment with category trends.
 </li>
 <li>
 Drive data-driven forecasting to balance demand with inventory levels.
 </li>
 <li>
 Partner with cross-functional teams in marketing, sales, and operations to deliver integrated product strategies.
 </li>
 </ul>
 
 
 Vendor Strategy &amp; Relationship Management
 
 
 <ul>
 <li>
 Build and maintain strong relationships with key global suppliers.
 </li>
 <li>
 Negotiate favorable terms for pricing, lead times, and delivery schedules.
 </li>
 <li>
 Establish supplier evaluation and onboarding criteria to ensure compliance and quality.
 </li>
 <li>
 Proactively address vendor performance issues and mitigate supply chain risks.
 </li>
 </ul>
 
 
 Inventory Management &amp; Stock Control
 
 
 <ul>
 <li>
 Define inventory strategies that prevent stockouts or excess stock.
 </li>
 <li>
 Implement replenishment systems aligned with demand and seasonality.
 </li>
 <li>
 Apply best practices such as Just-in-Time (JIT) and stock rotation to optimize inventory health.
 </li>
 <li>
 Work with operations and logistics to enhance accuracy and efficiency.
 </li>
 </ul>
 
 
 Cost Optimization &amp; Financial Strategy
 
 
 <ul>
 <li>
 Oversee purchasing budgets and ensure alignment with financial targets.
 </li>
 <li>
 Lead cost-saving initiatives through strategic negotiations and process improvements.
 </li>
 <li>
 Conduct market and competitor analysis to strengthen purchasing efficiency.
 </li>
 <li>
 Provide insights into financial aspects of sourcing and supplier management.
 </li>
 </ul>
 
 
 Leadership &amp; Collaboration
 
 
 <ul>
 <li>
 Lead and mentor Purchasing Managers and Team Leaders, building a high-performing department.
 </li>
 <li>
 Define KPIs, track performance, and drive continuous improvement.
 </li>
 <li>
 Ensure compliance with policies, procedures, and industry standards.
 </li>
 <li>
 Represent purchasing in senior leadership meetings, presenting insights and recommendations.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or related field (MBA is a plus).
 </li>
 <li>
 12+ years of experience in purchasing or supply chain management, with at least 5 years in a leadership role.
 </li>
 <li>
 Strong background in fashion and sports retail, ideally within e-commerce.
 </li>
 <li>
 Expertise in supplier evaluation, contract negotiation, and vendor management.
 </li>
 <li>
 Advanced knowledge of inventory management techniques and demand forecasting.
 </li>
 <li>
 Proven ability to manage large budgets and deliver cost efficiencies.
 </li>
 <li>
 Exceptional leadership and people development skills.
 </li>
 <li>
 Excellent analytical, negotiation, and communication abilities.
 </li>
 <li>
 Proficiency in Microsoft Office (Excel required) and ERP/purchasing systems.
 </li>
 <li>
 Fluency in English; Arabic is a plus.
 </li>
 </ul>
</div>

Buying Director

Wastequip

<div>Job Description:
In this leadership role, the successful candidate will direct the procurement of goods and services for Wastequip's Parts (Wastebuilt) and Service (WRX) Division business unit. Reporting to the Chief Purchasing Officer, the Procurement Director will manage a team, lead day to day procurement processes, develop and/or update procurement policies and procedures; and enhance Wastequip's procurement program to add value and efficiency to the organization.
The candidate will lead in the development of reports and metrics to proactively measure team performance, stocking levels, and lead times to optimize the performance of the organization. In addition, the candidate will lead the implementation of policies, procedures and systems that support the company&rsquo;s Annual Operating Plan including the execution of multi-million dollar purchasing savings initiatives within the business' procurement group.
You and your team will have tactical responsibility for assuring that materials and services are efficiently procured to support the needs of distribution sites throughout the US.
Responsibilities<ul><li>
Develop a center-led procurement program that adds value and efficiency to the organization</li><li>
Oversee purchase order processing and purchase order fulfillment</li><li>
In a supervisory capacity, conduct competitive bidding and develop strategic relationships with key suppliers</li><li>
Ensure compliance with negotiated national supplier agreements</li><li>
Support team as needed in invoice reconciliation</li><li>
Develop and communicate a procurement business plan; establish, communicate and implement goals for the department to promote effectiveness and efficiency</li><li>
Develop effective working relationships with the leaders of the business unit including collaboration to understand market demands and seasonality</li><li>
Develop, communicate and administer procurement team performance appraisals and development plans</li><li>
Serve as the primary contact for procurement-related questions, training, policy and procedure interpretation and alignment by all departments for the business unit you support</li><li>
Develop and implement procurement-related training programs for the procurement team and organization</li><li>
Create and implement Departmental Key Performance Indicators to track the overall performance of your organization in meeting goals and objectives</li><li>
Manage current procurement policies, procedures and programs with a focus on their ability to enhance organizational value and efficiency</li><li>
Meet regularly with respective departments regarding procurement for their understanding and/or recommendations to enhance policies and procedures</li><li>
Develop, communicate, and implement new/revised policies, procedures as required</li><li>
Lead and Support ERP implementation and transition for all procurement related functions</li></ul>
Qualifications<ul><li>
Excellent leadership and management skills</li><li>
Strong leadership skills in the development of personnel</li><li>
Excellent analytical and computer skills, particularly Microsoft Excel in the development of reports and metrics to create strategies driven by data</li><li>
Demonstrated ability to learn new ERP systems to quickly maximize their efficiency in the overall purchasing process</li><li>
Strong communication skills</li><li>
Outstanding team building and leadership skills</li></ul>
Required<ul><li>
Bachelor&rsquo;s degree in Procurement, Supply Chain, Business, or related field</li><li>
7-10 years of direct purchasing experience, with at least 3 years in a management role overseeing purchasing agents/buyers</li><li>
Knowledge of distribution and service related businesses</li><li>
Results-oriented, metrics-driven leader with expertise in purchasing, supplier collaboration, development, and compliance</li><li>
Demonstrated ability to lead and direct procurement personnel &amp; activities in multiple locations (States)</li><li>
Minimum 5 years&rsquo; experience in managing workflow and material lead times to support distribution operations to ensure that sales are never impacted from stockouts</li><li>
Experience building a supplier performance management program</li></ul>
Preferred<ul><li>
Direct experience using Microsoft Dynamics 365 ERP platform</li><li>
Knowledge of manufacturing processes for engineered products</li></ul>
Company Benefits:<ul><li>
2 Medical Plan Options - Base HSA (High Deductible) and Buy-Up Medical Plans</li><li>
Prescription (Rx) Insurance</li><li>
Health Savings Account (HSA)</li><li>
2 Dental Plan Options - Base Dental and Buy-Up Dental Plans</li><li>
Vision Insurance</li><li>
Flexible Spending Accounts (FSA&rsquo;s)</li><li>
Health Care FSA</li><li>
Dependent Care FSA</li><li>
Company Paid Base Life Insurance</li><li>
Company Paid Accident, Death &amp; Dismemberment Insurance</li><li>
Company Paid Business Travel Accident Insurance</li><li>
Company Paid Disability Insurance</li><li>
Short-Term Disability (STD) and Base Long-Term Disability (LTD) Insurance</li><li>
Employee Assistance Program (EAP)</li><li>
Voluntary Hospital, Accident &amp; Critical Illness (Cancer) Insurance</li><li>
401(K) Retirement Plan with 50% Company Match</li><li>
Voluntary Pet Insurance</li><li>
Vacation and Personal/Sick Time</li><li>
Paid Grandparent Leave</li><li>
Paid Bonding Leave</li><li>
Adoption Assistance</li><li>
Education Assistance (Tuition Reimbursement)</li></ul>
About Wastequip
Wastequip got its start in 1989 with containers and compactors. But, today, we have evolved into so much more than just a manufacturer of high-quality steel containers and compactors. We are the waste industry&rsquo;s only All-in-One solutions provider &ndash; from carts and containers to collect waste to hoists and trash trucks to move the waste to parts, service and technology to keep your operation running smoothly.
While we&rsquo;re proud to be North America&rsquo;s leading manufacturer of waste handling equipment, we are equally proud to be a driving force for enhanced sustainability across the waste industry. We are consistently striving to improve our own operations while making it easier for our customers to do the right thing &ndash; building a brighter future for all.</div>

Grand Hyatt

<div>
 
 Organization- Grand Hyatt Kuwait City
 
 
 
 
 Summary
 
 
 
 Grand Hyatt Kuwait is looking for Cluster Director of Purchasing to support the designated properties with all materials management tasks.
 
 
 You will responsible for directing the Purchasing department across both properties; overseeing procurement of all materials, services, and equipment required for successful hotel operation; and obtaining competitive bids on all goods and services submitted on approved purchase requisitions.
 
 
 
 Qualifications
 
 
 
 An ideal candidate will possess:
 
 
 <ul>
 <li>
 3-5 years&rsquo; experience working in luxury hotel
 </li>
 <li>
 Excellent knowledge of materials management (food, beverage, and consumables).
 </li>
 <li>
 Experienced in business negotiations.
 </li>
 <li>
 Positive outlook &amp; team player with good communication.
 </li>
 <li>
 Creative &amp; passionate by nature, and someone who keeps up with new trends.
 </li>
 <li>
 Focused on quality and consistency with keen eye for detail.
 </li>
 <li>
 Ability to work well under pressure and keep calm in difficult situations.
 </li>
 <li>
 Proactive work style.
 </li>
 </ul>
</div>

Cluster Director of Purchasing

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