Director, Purchasing

Location:

Centennial - 6465 S. Greenwood Plaza Blvd, Suite 700

Job Title:

Director, Purchasing

The Director, Purchasing is primarily responsible for overall direction of procurement to ensure the company achieves its yearly production objectives. In this role the main responsibility is to facilitate the contract to close functions of homebuilding purchasing. These tasks include invoicing, options price maintenance and updates, new option research and creation, plan budgets and costs, detailed trade scope of work and existing vendor maintenance.

• Plan data entry: entering new plan data into internal systems, including scopes, features, bids, and budgets.
• Post‑load validation: performed to ensure accuracy and completeness of all loaded data.
• Vendor budget support: responding to vendor questions related to budgets and pricing.
• Option matrix management: creating and maintaining option matrices aligned to floor plans.
• Pricing setup: inputting and validating cost and retail pricing for all structural, room‑specific, specialty, and miscellaneous options.
• Retail pricing updates: ensuring option pricing remains accurate and current.
• Vendor onboarding: coordinating the setup of new vendors and assigning them to subdivisions.
• Vendor transitions: ensuring proper setup and pricing accuracy during changes.
• Subdivision configuration: maintaining subdivision data such as feature sheets and community specifications.
• Cross‑functional option reviews: led with Sales, Construction, and Design teams to ensure alignment.
• System integrity management: ensuring accuracy across platforms such as VEO and Design Center software.
• Base pricing updates: updating base sales pricing for new plans, new subdivisions, and scheduled pricing cycles.
• Purchase order management: initiating and managing purchase orders, buyer changes, and variance purchase orders.
• Contract lifecycle support: supporting contract approvals, issue resolution, cancellations, and gross profit analysis.
• Vendor portal administration: managing vendor portal processes, processing invoices, and validating invoice, PO, and bid accuracy.

• University degree in Business or Supply Chain Management preferred.
• 5-7 years of related experience.
• Strong knowledge of and experience with general contract terms and conditions.
• Strong communication and negotiation skills.
• Demonstrated experience in managing suppliers and developing ongoing relationships.
• Strong analytical and problem‑solving skills.
• Excellent at planning and organizing.

• Competitive compensation and total rewards package.
• Annual Base Salary: $ to $.
• Bonus eligible.
• Excellent extended medical, dental, and vision benefits beginning day 1.
• 401(k) matching, vesting begins day 1.
• Career development programs.
• Paid volunteer hours.
• Paid parental leave.
• Family planning assistance, including IVF, surrogacy and adoption options.
• Wellness and mental health resources.
• Pet insurance offering.
• A culture based on our values of Passion, Integrity, Community!

Brookfield Residential participates in the E‑Verify process to confirm the eligibility of candidates to work in the United States. Brookfield Residential is a proud equal‑opportunity employer and strives for a diverse and inclusive workplace.