Supply Chain Director

Summary

To be responsible for the purchasing and developing procurement strategies for the acquisition of raw materials, finished goods, supplies, and outside services for the benefit of the Company.

• Managing and mentoring a dynamic team of purchasing professionals.
• Establishing and maintaining measurable performance metrics for all levels of procurement activities to include but not limited to supplier performance, supplier quality, internal order placement performance, buyer activity levels, financial (AP) performance, and material shortage elimination.
• Report to management the measurable status of progress and corrective actions as it pertains to supplier performance.
• Ensure performance improvement and recovery plans are developed, issued, tracked and reported on as required for supply base management and improvement.
• Negotiate and execute purchase orders or vendor contracts as needed to support the critical business needs.
• Manage material flow to ensure inventory is maintained to the optimum level to support on time customer deliveries while keeping inventory holdings at the appropriate levels.
• Tactically execute commodity/supply chain strategies covering all commodities, services and supplier processes throughout to deliver maximum value, leverage, and standardization.
• Develops an overall vendor base which creates and sustains a competitive advantage, utilizing global market exploitation, leveraging spend, and leveraging of technologies.
• Provides sourcing support to New Program Teams as required to meet target costs and establish program cost models.
• Manages materials savings initiatives in line with profit plan and overall business objectives.

To be responsible for the purchasing and developing procurement strategies for the acquisition of raw materials, finished goods, supplies, and outside services for the benefit of the Company.

• Managing and mentoring a dynamic team of purchasing professionals.
• Establishing and maintaining measurable performance metrics for all levels of procurement activities to include but not limited to supplier performance, supplier quality, internal order placement performance, buyer activity levels, financial (AP) performance, and material shortage elimination.
• Report to management the measurable status of progress and corrective actions as it pertains to supplier performance.
• Ensure performance improvement and recovery plans are developed, issued, tracked and reported on as required for supply base management and improvement.
• Negotiate and execute purchase orders or vendor contracts as needed to support the critical business needs.
• Manage material flow to ensure inventory is maintained to the optimum level to support on time customer deliveries while keeping inventory holdings at the appropriate levels.
• Tactically execute commodity/supply chain strategies covering all commodities, services and supplier processes throughout to deliver maximum value, leverage, and standardization.
• Develops an overall vendor base which creates and sustains a competitive advantage, utilizing global market exploitation, leveraging spend, and leveraging of technologies.
• Provides sourcing support to New Program Teams as required to meet target costs and establish program cost models.
• Manages materials savings initiatives in line with profit plan and overall business objectives.

• Review purchase orders electronically for all raw materials or finished goods and outside services
• Establish and implement purchasing strategies, policies, and procedures
• Collaborate with Plant Management to establish inventory safety stock levels, reorder amounts, and lead times for all raw materials and finished goods
• Collaborate with Commodity Management and Engineering to source new and alternative raw material
• Collaborate with Product Management to source new and alternative purchased finished goods
• Establish, build, and maintain relationships with all key suppliers
• Negotiate pricing, contracts, and payment terms with suppliers
• Review and resolve any discrepancies with supplier invoices, grievances, claims, conflicts, product non-conformance or quality issues
• Prepare and maintain supplier evaluation forms and Supply Position Risk Assessments
• Manage J.I.T and rush sourcing
• Provide raw material and finished goods projections to key suppliers to ensure product availability on a timely basis
• Evaluate all purchase orders to ensure that order quantities are the most cost effective possible…