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Site Manager​/Procurement Specialist

Job in Joplin, Jasper County, Missouri, 64803, USA
Listing for: Rsgroup
Full Time position
Listed on 2026-08-30
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 70000 - 78000 USD Yearly USD 70000.00 78000.00 YEAR
Job Description & How to Apply Below
Position: Site Manager / Procurement Specialist

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Location:

St Louis, MO, US

Brand: RS Integrated Supply

Function:
Warehouse Ops

Work Location:

Field Based

ABOUT

THE ROLE

The Site Operations/Procurement Manager oversees and reports on the daily operations of the MRO storeroom, determines proper inventory levels and methods, and analyzes spend to provide cost savings and storeroom improvements. The Site Operations Manager / Procurement Specialist collaborates with various corporate departments on procurement, systems integration, customer invoicing, and vendor payments. The Site Manager / Procurement Specialist drives customer satisfaction through building strong customer relationships and ensuring excellent customer service from the staff.

This role aims to achieve metrics per the customer contract and SOW strategic imperatives related to Cost Savings, Stock Outs, On-Time Delivery, Compliance, Safety & Environmental, Material Savings, and Process Improvements. This includes negotiating, developing, and managing multi-disciplined projects, as well as tracking and managing business results and routinely sharing and presenting those results regularly to the client. The Site Manager / Procurement Specialist demonstrates value to the customer by achieving business goals and objectives, providing measurable cost savings, and identifying storeroom quality improvements.

The key to success is conveying a vision for best-in-class storeroom management within the contractual terms.

COMPENSATION: $70K-$78K

KEY RESPONSIBILITIES
  • Responsible for the on-site supervision of all aspects of MRO and storeroom management operations encompassing customer service, supply chain management, purchasing, receiving and inventory control while following and enforcing all site SOP guidelines
  • Ensure all Company safety rules and regulations are observed and followed. This includes documenting and reporting as required safety training and filing safety incidents according to safety SOPs
  • Learn the essential aspects of the client’s contract and ensure understanding and compliance for all associates
  • Effectively manage client relationships, advise, and consult on business processes and exceed internal/external customer expectations. Attend meetings and make contacts as necessary with Clients and Vendors to resolve quality and delivery problems.
  • Execute and manage all aspects of purchasing cost-effectively and maintain data integrity within RS Integrated Supply enterprise asset management system (SYNC). Maintain and control all aspects of purchasing through distribution in a cost-effective manner while communicating with the customer’s operational facility. Become proficient in both SYNC and the client’s systems
  • Work with senior management to define and implement strategic and tactical plans and concepts, effectively prioritizing daily tasks and procedures.
  • Collaborate with the Lead Inventory Specialist to monitor storeroom inventory levels and build levels in accordance with customer and RS Integrated Supply’s needs. Develop and implement Inventory Reduction Programs. Ensure maintenance of proper labeling and storage of all inventoried items.
  • Prepare, perform, and oversee all daily, weekly, and monthly reports (e.g., stock replenishment, Buyer activity, Ops reporting, etc.) as required. Evaluate/analyze report results and develop/initiate corrective actions/process improvements as needed.
  • Initiate ongoing communication and collaboration with other Site Buyers and Managers within the program or division to capitalize on areas of opportunity and shared resources.
  • Follow the Partner or Tier 1 Supplier program as instructed by corporate offices, adhering to established goals. Routinely collaborate with corporate Supply Chain and Partner Suppliers to leverage resources and bring value to the client.
  • Periodic KPI reporting and performance review with client (weekly, monthly, quarterly) as required
  • Build successful local vendor relationships, evolving the connection to achieve better pricing while researching outside savings and supplier opportunities with external vendors.
  • Utilizes approved standard operating procedures to perform and manage all work at…
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