Regional Procurement Manager

Company: Loenbro, LLC
Business Unit/Department: Procurement
Location: Las Colinas, TX / On-site
Reports to: Director of Procurement
Employment Type: Full-Time
FLSA Classification: Exempt

Loenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U.S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical & Structural, Soft Crafts, Inspection, Underground Maintenance and Installation, and Fabrication. Our expertise lies in simplifying the complex and establishing long‑standing relationships with our partners. We have a national presence but a local approach—every customer benefits from our capabilities and our care.

At Loenbro, we don’t just offer jobs—we build careers grounded in integrity, teamwork, excellence, and purpose. Join a team where your expertise is valued, your growth is supported, and your work helps maintain and enhance the critical infrastructure that powers communities across the nation.

The Regional Procurement Manager is responsible for leading and managing all purchasing and procurement activities across a Loenbro region. This role ensures efficient, cost‑effective, and timely acquisition of materials, tools and supplies necessary for successful project execution. The manager will oversee the purchasing and tool management teams, maintain vendor relationships, and collaborate with project and area managers to streamline operations and control costs.

• Lead, manage, and direct the Purchasing and Tool teams across all regions.
• Training field personnel on Procurement policies and proper use of the company's purchasing system.
• Interview, hire, and train team members; ensure consistent communication and professional development.
• Set clear expectations for daily operations including purchase orders, invoices, and vendor communications.
• Motivate, organize, and encourage teamwork to meet productivity and accuracy goals.
• Conduct regular meetings with team leads and regional managers to align purchasing strategies with project needs.

• Manage daily purchasing activities including orders, buyouts, and vendor coordination.
• Review buyouts and quotes on high‑value materials; verify cost accuracy and potential savings.
• Maintain consistency in the purchasing process and ensure accurate information flow to the field.
• Respond to field communications promptly and provide purchasing reports on a regular basis.
• Approve orders requiring higher‑level authorization and ensure compliance with Delegation of Authority (DOA) limits.
• Collaborate with project managers to resolve material issues and reduce purchase order volume inefficiencies.
• Monitor market and delivery conditions to anticipate material availability and price fluctuations.
• Evaluate and approve vendor performance on a quarterly basis.
• Develop and maintain strong relationships with key vendors across the states within each region.
• Ensure that negotiated pricing, payment terms, and discounts on high‑volume materials are being followed.
• Ensure vendors adhere to agreed‑upon quality of service and delivery standards.
• Pursue alternative materials and cost‑saving solutions to improve margins.
• Coordinate vendor evaluations, maintain contract compliance, and ensure transparent documentation of purchasing policies.

• Analyze and document material and tool processes to identify areas for increased efficiency and profitability.
• Collaborate with project management to develop strategic purchasing initiatives that align with company goals.
• Lead continuous improvement efforts across the purchasing function to streamline communication, improve cost control, and enhance value creation.
• Communicate market conditions and pricing trends to management on a weekly basis.
• Participate with project managers in the development of specifications for materials and substitute products.
• Plan future capacity requirements to meet growth and operational demands.

• Maintain accurate records of all purchases, requisitions, and vendor communications.
• Collaborate with Accounts Payable to verify invoices…