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Purchasing Manager Southbridge

Job in Southbridge, Worcester County, Massachusetts, 01550, USA
Listing for: SCHOTT
Full Time position
Listed on 2026-02-14
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Business Management
Salary/Wage Range or Industry Benchmark: 100000 USD Yearly USD 100000.00 YEAR
Job Description & How to Apply Below

About us

Our Business Unit Lighting and Imaging offers smart solutions for light delivery and image transmission in demanding environments — from medical devices, industrial, and safety applications to aviation and automotive. With manufacturing sites in Europe and North America, and supported by SCHOTT’s global sales network, we are a leading supplier of high-quality fiber optic and LED components.

Your Contribution
  • Responsible for identifying, developing and maintaining quality suppliers of materials, components, and services at the best price, quality, on-time delivery, and service.
  • Champion Plant-level cost savings initiatives / cost-out projects including cross-functional ones and also process improvements / LEAN activities.
  • Support PU-AM Regional Director and Global Category Mangers (GCM’s) to implement global/regional sourcing strategies
  • Communicate & ensure strict adherence to SCHOTT Purchasing practices, guidelines and initiatives both internally (Operations) and externally (Suppliers, including Supplier Code of Conduct).
  • Create procedures, processes, and systems for process standardization and/or efficient improvement (ex. increase OER%) within the purchasing department.
  • Ensure that discrepancies in the Goods Receipt/Invoice Receipt (GR/IR) clearing account for which you were the responsible purchaser are resolved timely in order to avoid delays in vendor payments.
  • Escalate issues to the appropriate vendor contact in accordance with the vendor escalation rules process.
  • Lead and supervise other members of the local Purchasing team in a professional, constructive and efficient manner including oversight to all other materials, consumables and services directly purchased by the Site Buyer.
  • Assist in training other employees on "best PU practices" including MRP system/process utilization.
  • Conduct RFQ and negotiations for all key materials (MRP relevant) and also capital expenditure projects.
  • Responsible for observing and following all Environmental, Health and Safety rules and procedures.
  • Fulfill all PU responsible activities in accordance with the RASI chart of Purchasing
  • New supplier selection:
    Together with GCM to identify, qualify and implement new suppliers.
  • Demand Management:
    Carry out the complete purchasing process RFQ>

    Negotiation>

    Evaluation of Bids>

    Supplier selection recommendation>

    Contract finalization>

    Documentation completion including proper storage & filing of all commercial related documents
  • Order Management:
    Convert requisition into PO’s using the most efficient order type and check order confirmations and SAP workflows from FI for proper commercial terms/conditions (including resolution for any commercial-related complaints/disputes with suppliers)
  • Master Data:
    Ensure that all PU-relevant master data (including material prices in info records) is kept current and accurate in SAP
  • Planning/Reporting:
    Responsible for the annual PU planning and quarterly reporting for all Regional/Local (non-GCM) responsible materials and services
  • Supplier Management:
    Communicate regularly with key suppliers and carry out supplier visits / audits (support QA) and communicate supplier corrective actions and scorecard results. Responsible to identify and monitor all critical suppliers and single-sources and to propose and implement countermeasure to mitigate risks.
  • Contract Management:
    Responsible for all aspects of supplier contracts/NDA’s including creation, content (with legal input if > $100k), signature authorization and contract archiving/storage
Your Profile
  • Bachelor’s Degree (Engineering or Business Management or equivalent) or equivalent Purchasing experience; MBA preferred.
  • Minimum of 3
    -5 years practical knowledge and experience in Purchasing in a Manufacturing environment
  • APICS or ISM Certification helpful
  • Individual should be skilled in all facets of negotiations (preparation, execution, deal-closing)
  • Strong analytical ability and a disciplined problem-solving approach.
  • Computer proficiency and experience using Microsoft Office software. SAP experience strongly preferred.
  • Ability to multi-task and prioritize while working in a deadline-driven environment.
  • Effective management skills; plan, direct,…
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