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Nationwide IT Outsourcing for Midsize Businesses
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.
Send a Resume
DirectPointe is an Equal Opportunity/Affirmative
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