Purchasing Manager

Mission of Role Establish and maintain inventory accuracy across all Balance Sheet inventory categories utilizing provided ERP software. Manage and hold vendor accountability resulting in a vendor attributable Quality Case reduction from 13.1% to <5%.Ensure 98%+ inventory service in support of production demands while maintaining a simple turn on inventory investment. Reduce overall vendor lead times to no greater than 3 weeks on all critical production and stock position products. Develop an approved and execute to reduce Excess inventory levels to less than 24-month consumption Objectives Negotiate and maintain favorable sourcing, pricing and payment terms with all direct material vendors that meet the company’s directed cash and service level objectives. Effectively serve as an integral common denominator between plant, field and sales operations on all processes involving inventory. Own and develop robust and scalable internal processes for inventory management that can support 3x current activity. Establish and maintain best Min-Max/MRP practices to meet the mission. Hold vendors and stakeholders alike accountable for not following inventory movement processes in a timely manner. Participate in cross-functional team environment and openly advise company on leverage sourcing opportunities the benefit of the company.