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Purchasing Supervisor

Job in Lexington, Henderson County, Tennessee, 38351, USA
Listing for: Nidec Motor Corporation
Full Time position
Listed on 2026-07-10
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain / Intl. Trade, Logistics Coordination, Operations Management
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below

Job Summary

Supervisor, Purchasing is a first-line management role responsible for supervising day‑to‑day purchasing activities to ensure timely, accurate, and cost‑effective procurement of materials and services. This role combines direct people leadership with hands‑on operational oversight, focusing on execution discipline, supplier coordination, policy compliance, and service responsiveness.

Job Description

Role Overview The Supervisor, Purchasing leads daily execution of purchasing activities including purchase order creation, order tracking, supplier communication, and resolution of purchasing issues. The role is operational and execution‑focused, emphasizing work prioritization, issue resolution, coaching, and adherence to procurement processes, while aligning purchasing actions with business and operational needs. This position includes direct supervisory responsibility for Buyers, Purchasing Coordinators, or Purchasing Support staff and typically reports to a Purchasing Manager, Procurement Manager, or Supply Chain Leader.

Key Responsibilities
  • Supervise daily purchasing activities to ensure timely and accurate order placement
  • Coordinate workloads, priorities, and coverage across purchasing tasks
  • Ensure purchase orders align with demand, specifications, and approved suppliers
  • People Leadership & Supervision
    • Directly supervise purchasing staff
    • Assign work, manage capacity, and monitor performance
    • Provide procedural guidance, coaching, and regular performance feedback
    • Support onboarding, training, and skill development
    • Participate in performance evaluations and corrective actions
  • Supplier Coordination & Issue Resolution
    • Support communication with suppliers regarding orders, deliveries, and issues
    • Serve as first‑level escalation point for purchasing delays, discrepancies, or shortages
    • Coordinate corrective actions with suppliers and internal stakeholders
  • Policy Compliance & Controls
    • Ensure adherence to procurement policies, approval limits, and controls
    • Reinforce proper documentation and purchase order practices
    • Support audits, reviews, and compliance reporting activities
  • Order Tracking & Service Support
    • Monitor open purchase orders and delivery status
    • Support resolution of late deliveries or order changes
    • Ensure purchasing activities support production, operations, and service needs
  • Systems, Documentation & Reporting
    • Ensure effective use of ERP and purchasing systems
    • Maintain accurate purchasing records and documentation
    • Monitor purchasing metrics and provide operational reports as required
  • Cross‑Functional Collaboration
    • Partner with Materials Control, Production Scheduling, Inventory Control, and Finance
    • Coordinate purchasing activity to support production plans and inventory strategies
    • Provide purchasing input to operational planning and execution discussions
  • Continuous Improvement
    • Identify opportunities to improve purchasing efficiency and responsiveness
    • Support standardization of purchasing processes and best practices
    • Participate in continuous improvement and procurement operations initiatives
Qualifications
  • Associate or Bachelor’s degree in Supply Chain, Business, Finance, or related field preferred (or equivalent experience)
  • Typically 5‑8 years of purchasing, procurement, or supply chain experience
  • Prior experience leading, mentoring, or coordinating purchasing or operations staff strongly preferred
  • Strong understanding of purchasing processes and supply chain fundamentals
  • Knowledge of ERP systems, purchase order workflows, and procurement controls
  • Proven frontline leadership or supervisory capability
  • Strong organizational, problem‑solving, and communication skills
  • Ability to manage multiple priorities in a deadline‑driven environment
  • High accountability, judgment, and attention to detail
Additional Job Details
  • Management – M1
    • Works to achieve operational, functional, and/or business targets within a team with direct and indirect impact on departmental or job‑family results
    • Plans and establishes operational plans and day‑to‑day objectives for a team of entry‑level professionals and/or skilled support employees
    • Assigns tasks to a team to achieve operational targets and service standards
    • Communicates with parties typically…
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