Procurement Manager

Position Description
This is a full-time position, reporting directly to the VP of Finance. The position includes purchasing and operational responsibilities as defined below.

Essential Duties and Responsibilities
  • Purchasing:
    • Manage all purchasing & equipment approval/review; for New Deals, Change Orders, Additional Equipment, New User Addendums, and Internal Purchase Requests.
    • Manage all vendor relations, including but not limited to: credit lines, payment timeframes, price negotiation, shipping costs, order delivery/accuracy review, etc.
    • Work to improve current processes as they pertain to company goals.
    • Manage Channel Online accounts and define new ways of improving Channel Online integration.
    • Continually update all pricing/equipment input into the pricing template; by updating, and working with Sales team/ Operations team to ensure they are up to date on items needed.
    • Manage and define new ways of ensuring the accuracy of the orders processed.
    • Provide weekly reports to Executive team through weekly Executive Meetings.
    • Attend Management meetings as needed.
    • Report on Performance Metrics pertaining to the Department and its Goals.
    • Company Goals & Objectives
    • Manage the liquidation process from equipment pickup, sale, through to reconciliation with accounting.
    • Perform accurate liquidation inventory audit reports through warehouse Liquidation team members.
    • Maintain accurate liquidation fair market value based on Management Approval.
    • Preview Sales Team on all pending liquidation inventory for sale.
    • Liquidate old inventory by 10% (or $5,000) weekly based on current metrics.
    • Ensure Documentation is accurate for Executive Management.
    • Assist in maintaining company Goals & Objectives.
    • All other duties as assigned.
  • Operational:
    • Maintain delivery times through WO system from Order Equipment to Ready to Invoice.
    • Manage the completion of active Sales Orders in the system awaiting bill out.
    • Manage the completion of all Purchase Order receipts with the Warehouse team.
    • Work closely with Warehouse team to ensure items needed are included on documentation.
    • Manage all acquisitions of additional fleet vehicles & liquidation of old vehicles.
    • Coordinate with Warehouse Manager maintain the service on the fleet vehicles and maintain vendor relations with service providers.
    • Assist in maintaining company Goals & Objectives.

Qualifications
  • Must be highly detail-oriented.
  • Excellent written and verbal communication skills.
  • Ability to remain focused and on task.
  • Ability to overcome obstacles to obtain results under tight deadlines.
  • Ability and initiative to undertake individual projects as well as work in a team environment.
  • Time management and prioritization skills.

Education and/or Experience
Bachelors or Associate Degree and two to three years experience in the field of Procurement.

Specialized Knowledge and Skills
The qualified candidate will display a comprehensive knowledge of PCs/Servers/Networking and various software applications. Attention to detail is a must.

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