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Strategic Procurement Manager

Job in Hagerstown, Washington County, Maryland, 21749, USA
Listing for: Hub Labels
Full Time position
Listed on 2026-08-13
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics, Operations Management, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 70000 - 80000 USD Yearly USD 70000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Details

Job Location:

Headquarters - Hagerstown, MD 21740

Position Type:
Full Time Salary Range: $70,000.00 - $80,000.00 Salary Job Shift: Day

Job Summary:

The Strategic Procurement Manager is responsible for leading and directing all procurement, purchasing, inventory replenishment, and supplier management activities for Hub Labels, Inc. This position ensures the timely acquisition of raw materials, supplies, equipment, and services required to support manufacturing operations while maintaining optimal inventory levels, competitive pricing, quality standards, and supplier performance.

The Strategic Procurement Manager develops and executes purchasing strategies that align with company objectives, improve supply chain efficiency, reduce costs, minimize risk, and support customer service expectations. This role provides leadership to purchasing personnel and works collaboratively with operations, production, sales, customer service, and finance teams to ensure material availability and operational success.

Supervisory Responsibilities:

The Strategic Procurement Manager will supervise the purchasing department including material and purchasing personnel.

Duties/ Responsibilities:

Procurement & Purchasing Leadership
  • Plan, organize, direct, and oversee all purchasing and procurement activities for the company.
  • Develop and implement purchasing strategies that support business growth, operational efficiency, and profitability.
  • Ensure the timely procurement of raw materials, packaging, supplies, equipment, and services necessary to meet production requirements.
  • Monitor inventory levels and purchasing trends to balance material availability with inventory investment goals.
  • Establish and maintain purchasing policies, procedures, and best practices.
  • Ensure compliance with company policies, contractual obligations, and ethical purchasing standards.
Supplier Management
  • Identify, evaluate, qualify, and maintain relationships with suppliers that provide high-quality products and services at competitive costs.
  • Negotiate pricing, payment terms, contracts, rebates, freight arrangements, and service agreements.
  • Evaluate supplier performance based on quality, delivery, responsiveness, pricing, and overall reliability.
  • Develop strategic supplier partnerships to improve supply continuity and support long-term company objectives.
  • Lead supplier review meetings and corrective action initiatives when performance concerns arise.
  • Handle Vendor transitions as needed
Inventory & Materials Management
  • Collaborate with production and planning teams to ensure adequate material supply while minimizing excess inventory.
  • Monitor inventory turns, safety stock levels, lead times, and supplier performance metrics.
  • Support inventory control processes and periodic inventory audits.
  • Negotiations with Roto/K&B
  • Develop plans to mitigate risks associated with material shortages, supply chain disruptions, and market fluctuations.
Contract & Purchase Order Administration
  • Review, approve, and manage purchase orders, contracts, bids, proposals, and supplier agreements.
  • Ensure purchasing documentation is accurate, complete, and compliant with company requirements.
  • Investigate and resolve purchasing discrepancies, invoice issues, supplier claims, and contract-related matters.
  • Review purchase requisitions and assign procurement activities as appropriate.
Cost Management & Continuous Improvement
  • Analyze market conditions, pricing trends, and supply chain risks to support informed purchasing decisions.
  • Identify cost-saving opportunities through supplier negotiations, alternative sourcing, inventory management improvements, and process enhancements.
  • Develop and maintain purchasing reports, KPIs, and performance metrics.
  • Recommend and implement process improvements that increase efficiency, reduce lead times, and strengthen purchasing controls.
  • Make recommendations and monitor from prior sales forecasts.
Leadership & Team Development
  • Directly supervise Purchasing and Materials personnel.
  • Provide coaching, training, performance management, and professional development opportunities for team members.
  • Establish departmental goals and performance expectations.
  • Foster a culture of accountability, teamwork, collaboration, ownership, and continuous improvement.
  • Participate and lead process improvement initiatives and SOP creation.
Cross-Functional Collaboration
  • Work closely with Operations, Production, Customer Service, Sales, and Finance to support organizational objectives.
  • Participate in strategic planning initiatives related to purchasing, inventory, and supply chain management.
  • Support new product introductions by sourcing materials and evaluating supplier capabilities.
Additional Responsibilities
  • Participate in Hub Labels Operational Performance (HOP) initiatives, programs, and events.
  • Comply with all company safety policies and procedures, including the appropriate use of personal protective equipment (PPE) when required.
  • Perform other duties and special projects as assigned.
Benefits
  • Hub Labels offers general…
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