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Strategic Sourcing Analyst

Job in Bradenton, Manatee County, Florida, 34205, USA
Listing for: R. T. Moore Co., Inc.
Full Time position
Listed on 2026-02-20
Job specializations:
  • Business
    Business Development, Supply Chain / Intl. Trade, Business Management, Business Analyst
Job Description & How to Apply Below

Come join our team as a Strategic Sourcing Analyst!

The Strategic Sourcing Analyst is responsible for driving data-backed sourcing decisions that optimize material cost, supply continuity, and product standardization across the organization. This role partners cross-functionally with Sourcing, Purchasing, Field Operations, Warehousing, and external suppliers to deliver actionable analytics, uncover cost-reduction opportunities, and improve supply chain performance.

RESPONSIBILITIES

Building and Presenting Financial Analytics

  • Financial analysis of material cost changes and new products being evaluated
  • Product usage analysis with cost impacts by divisions
  • Create data visualizations for the communication of product, pricing & usage analytics to influence organizational improvement
  • Ability to interpret data to identify potential areas of misalignment

Mechanical Trade Knowledge

  • Travel to jobsites to see how our products are being used by Field Operations
  • Spend time reviewing products stocked in our warehouse
  • Develop an understanding of the base product specifications for each of our customers
  • Become familiar with how building codes vary by location and impact product usage
  • Identify potential material usage efficiencies for training purposes to align with intended use and/or reduction in waste

Pricing & Material Usage Audits

  • Regularly review existing purchases to ensure conformity with negotiated deals which includes: expected price, expected brand and expected Wholesaler by Division
  • Audit purchase history for best purchase price performance and identify anything outside of expected results
  • Conduct material audits by comparing phase volume vs historical vs expected usage
  • Review purchase history & inventories by Division to identify any potential misalignments from expectations.
  • Analyze usage patterns for like type products between Divisional Warehouses and bring awareness of any inconsistencies
  • Take first steps towards resolving any misalignments & inconsistencies.

Product Research & Quote Requests

  • Through engagement with Field Operations, Warehouse & Manufacturers, research potential new products that could improve quality, efficiency and overall value.
  • Engage with Field Operations to test new product ideas and determine viability
  • Thoroughly understand product supply chains from raw materials to finished goods and how those products make it to our Warehouses & Jobsites
  • Analyze commodity pricing that impacts our material cost and provide data visualizations that will help drive decision making to achieve best purchase price.
  • Learn key contacts at Manufacturers, Rep Agencies & Wholesalers for pricing requests on new or existing products.
  • Respond to Single Family Business Development and Estimating quote requests.

Forecasting to Wholesalers & Manufacturers

  • Routinely run & provide forecasting to our Wholesalers & Manufactures for critical material categories to prevent work stoppages due to back orders.
  • Escalate potential material deficits to Sourcing, Purchasing, Warehouse & Field Operations.
  • Conduct Incident Reviews for any backorders or product misalignments resulting in a delay for Field Operations.

Back charge Case Management & WO Labor Reimbursements

  • Document & update information for back charge cases according to Insurance Industry Standards
  • Drive each Back charge Case through next steps and hold those accountable for necessary information to bring an expeditious resolution
  • Coordinate Cases with Manufacturers to aid in their investigation so that a true root cause can be determined and reported back to the organization.
  • Daily/Weekly review of Work Orders coded as a MFG defect to ensure the minimum burden of proof for root cause accountability back to our Manufacturers.
  • Quarterly, submissions and follow-up of Work Order labor reimbursement requests to our Manufacturers to ensure labor reclamation.

Item Master Updates & Audits

  • Submit pricing updates into the Item Master system for Sourcing initiated changes
  • Audit items in Item Master to eliminate duplicates, incorrect item descriptions, misaligned group IDs and other potential errors.
  • Ensure alignment of product descriptions according to company standards

Product Change Notifications (PCN)

  • Document Builder or Company initiated product changes
  • Track PCNs through each stage of the process from initiation to full integration
  • Collaborate with each Department to ensure their activities are progressing according to the PCN schedule

Relationship Building with Wholesalers & Manufacturers

  • Foster a culture of communication, collaboration, and accountability with our Manufacturing & Wholesaler partners.
  • Build strong relationships with our Manufacturers, Rep Agencies & Wholesalers to create opportunities and strengthen the overall supply chain.
  • Partner with Purchasing, Warehouse & Field Operations leadership across multiple divisions to support standardization of material usage.

QUALIFICATIONS

  • Strong communication and interpersonal skills
  • Proven experience in AI/ML solution development and deployment
  • Proficient in Python,…
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