Procurement Specialist
Listed By
Struxure Outdoor, LLC
Type
Job Opening
Location
Dahlonega, GA
County
Lumpkin, GA
Job Description
Role Summary
As a Procurement Specialist at StruXure, reporting to the Materials Manager, you will oversee the procurement of materials for the entire organization. Your key responsibilities will include ensuring a seamless supply chain to support uninterrupted production and optimizing the use of working capital. This role demands strong analytical skills, attention to detail, and the ability to foster robust relationships with cross-functional teams and vendors to procure high-quality materials at cost-effective prices.
Employee Value Proposition (EVP)
Joining StruXure as a Procurement Specialist offers a unique career opportunity to lead critical supply chain initiatives within a dynamic and growing organization. You will play a pivotal role in shaping procurement strategies and processes, directly impacting the company's operational efficiency and success. This position provides a platform for professional growth and development, allowing you to collaborate with diverse teams and contribute to innovative projects.
Company Culture Overview
StruXure prides itself on fostering a culture of teamwork, continuous improvement, and innovation. We value employees who are proactive, detail-oriented, and committed to excellence. Our fast-paced environment offers a rewarding career with opportunities for growth and collaboration across multiple departments.
This performance-based job description outlines clear expectations and measures of success, providing a transparent roadmap for achieving outstanding performance in the Procurement Specialist role.
Program Details
Key Performance Objectives (KPOs) 1. Establish and Maintain Vendor Relationships o Within the first three months, establish strong relationships with key vendors to ensure high quality, timely supply, and value. Conduct regular performance reviews and maintain an ongoing dialogue to encourage innovation and continuous improvement. o Measure of Success: Reduction in supply chain disruptions, improved vendor performance ratings, and documented cost savings. 2. Forecast and Demand Planning o Collaborate with the Demand Planner to continuously monitor the rolling 12-month forecast and communicate these forecasts to vendors. Ensure alignment between supply plans and future requirements. o Measure of Success: Accurate forecasting reflected in decreased stockouts and overstock situations, with adjustments documented and communicated effectively. 3. Inventory Optimization o Analyze usage data of purchased items to detect changes in trends and adjust procurement plans accordingly. Implement strategies to ensure the right balance between supply and demand, avoiding excessive inventory commitments. o Measure of Success: Achieve inventory turnover targets and reduce excess inventory costs. 4. Cost Reduction and Supplier Negotiation o Within the first six months, negotiate pricing, terms, and contracts with suppliers to achieve significant cost savings and favorable terms. Implement a process to regularly review and renegotiate contracts as needed. o Measure of Success: Documented cost savings from renegotiated contracts, improved terms, and a structured contract review process. 5. Process Improvement in Epicor System o Develop and implement processes within the Epicor system to streamline procurement operations. Focus on purchase order creation, date management, and potential stock-out reviews to enhance efficiency. o Measure of Success: Reduction in process time for purchase order management and increased accuracy in stock-level forecasting. 6. Support New Product Development o Work closely with Engineering and Leadership to identify, qualify, and onboard new vendors for supporting new product developments. Ensure that material sourcing aligns with the forecasted sales plan. o Measure of Success: Successful onboarding of new vendors that meet quality and cost requirements, with documented contributions to new product launches. 7. Resolve Accounting and Invoicing Issues o Ensure all vendor master data is correct and work closely with the accounting team to resolve any invoicing issues promptly. o Measure of Success: Decrease in invoicing errors and payment delays, achieving a 95% accuracy rate within the first year. 8. Collaborate with Planning Team o Communicate potential stock-outs, outline actions taken to mitigate these risks, and provide updated due dates for replenishment to the Planning Team. o Measure of Success: Timely and effective communication documented in team meetings and reports, leading to proactive stock management. 9. Develop Team KPIs o Assist in developing, implementing, and measuring team Key Performance Indicators (KPIs) to track performance and continuous improvement within the procurement function. o Measure of Success: Established and documented KPIs with regular performance reviews showing measurable improvements.
How to know if this opportunity is for you
You are
18 years or older
You must
have a valid driver's license, be able to pass a background check, be willing to participate in a Drug Free Workplace including passing testing
You have experience
• Proven experience in procurement or supply chain management, preferably in the manufacturing industry
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Listed By
Struxure Outdoor, LLC