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Purchasing Manager

Job in Selma, Dallas County, Alabama, 36701, USA
Listing for: Alamo Group
Full Time position
Listed on 2026-07-04
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Operations Manager
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Alamo Group Ag Americas, LLC is currently recruiting for a Purchasing Manager to join the Alamo Group Ag Americas Team in Selma, Alabama.

Alamo Group Ag Americas, Inc., a member of the Alamo Group family of companies, is the leading North American manufacturer of rotary cutters, finishing mowers, landscape tools, and tractor-mounted implements used in the agricultural market. Located in Selma, Alabama for over 70 years, Alamo Group Ag Americas' products have earned an enviable reputation for their ruggedness and durability in the most challenging work environments.

Alamo Group Ag Americas Inc. offers competitive salary, benefits and relocation assistance.

Qualifications Position Summary

Bush Hog, Rhino Ag, and Dixie Chopper are among the most recognized and successful brands in the Agricultural and Outdoor Power Equipment Market. The Purchasing Manager II is a key position in the Company and will support and contribute to the company goals of profitability, return on investment, inventory turnover, and accident prevention. The Purchasing Manager II position is responsible for supporting the Director of Supply Chain by managing the procurement staff to select the most qualified suppliers at the lowest total cost to AGAA.

Establish and manage change point control for engineering drawings, purchase order changes, inventory control, and supplier performance, both direct and indirect.

Core Competencies for this position include
  • Leading Change/Change Management
  • Leading People/Teamwork
  • Communication
  • Business Acumen
  • Results Driven
Essential Functions of the Job
  • Focus, communicate, encourage and contribute to Safety in all aspects of the job and all company meetings.
  • Lead, coach, and develop the buyers/planners team by setting clear performance expectations, conducting regular one-on-one meetings, and managing overall performance and development.
  • Promote a culture of integrity, inclusion, collaboration, and data-driven decision-making across cross-functional teams.
  • Monitor and evaluate supplier scorecards at least quarterly, including on-time delivery, PPM, responsiveness, cost, and sustainability metrics, and lead root cause analysis and corrective actions for underperforming suppliers.
  • Identify sourcing options and obtain quotes for new components within assigned commodities; submit recommendations through the Business Award Form (BAF) and maintain electronic award records
  • Negotiate pricing, payment terms, freight terms and any other issue pertaining to cost with assigned supply base. Submit any price changes via the Price Change Authorization (PCA) form as required for approval. Maintain an electronic folder of the PCA’s.
  • Enter and update supply chain parameters, purchase orders and all pertinent information into the JDE ERP system.
  • Evaluate and manage exception reports as needed.
  • Actively support the morning production meetings unless otherwise instructed by your manager; be prepared with answers to the greatest extent possible. Follow up with your staff on items that need additional effort.
  • Identify and market test (with RFQ) assigned commodities with alternative suppliers. Source to new suppliers when necessary.
  • When necessary, work with Bush Hog Quality to collect 8D information when issues occur. Provide follow up with supplier corrective actions. Track and graph supplier quality performance at least quarterly. Assist with your staff members if necessary.
  • Work with pertinent group(s) to assure successful and economical launch of new products via Stage Gate process. Ensure that production material have passed ISIR if required, and each supplier knows and agrees with launch volumes and timing. Make sure all sourcing decisions are completed in a timely manner, initial pricing is in place, and appropriate Supplier is informed and onboard to support launch.
  • Take appropriate steps to manage inventory levels to support company objectives. Track and graph delivery performance. Have root caused defined and take corrective action for those suppliers with past due orders for each branch plant 9550 and 9551. Assist with your staff members if necessary.
  • Identify and execute savings projects in sufficient quantities to support…
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