Home › Companies › 035AFA719B5CF23124E6D8BD4BDC6D95 › Purchasing Supervisor - Tucson, AZ
Purchasing Supervisor - Tucson, AZ
035AFA719B5CF23124E6D8BD4BDC6D95 · Tucson, AZ 85756; 6874 S Palo Verde, Tucson, AZ, 85756, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 035AFA719B5CF23124E6D8BD4BDC6D95 |
| Title | Purchasing Supervisor - Tucson, AZ |
| Normalized title | - |
| Department / team | - |
| Location | Tucson, AZ, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2025-10-23 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 035AFA719B5CF23124E6D8BD4BDC6D95. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Tucson. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 035AFA719B5CF23124E6D8BD4BDC6D95 |
| Source | b2df63af-3992-4aff-815e-31b05d55a9e3 |
| ATS provider | Paycom ATS |
Description
Description
Mission of the Role
The Purchasing Supervisor reports directly to the General Manager, with a dotted-line reporting relationship to the Regional Director of Procurement. This role is responsible for overseeing daily purchasing operations, supporting purchasing strategies, maintaining strong supplier relationships, and supervising the purchasing team to ensure timely, cost-effective, and accurate procurement of materials.
The Purchasing Supervisor works closely with the General Manager, Regional Director of Procurement, Purchasing Council, inventory control, sales, and customer service teams to ensure purchasing activities align with SupplyOne’s goals and service commitments. This role emphasizes execution, team leadership, adherence to established processes, and continuous improvement across purchasing activities.
Key Duties & Accountabilities (Primary responsibilities & quantifiable measurements)
Purchasing Operations & Execution
Supervise daily purchasing activities to ensure accuracy, timeliness, and compliance with company policies
Execute purchasing strategies established by the Regional Director
Place purchase orders and ensure materials are procured at the lowest delivered cost
Monitor supplier pricing, lead times, and availability; escalate issues proactively
Communicate cost changes and supply disruptions to Sales and Customer Service
Supplier & Inventory Coordination
Maintain positive working relationships with suppliers and distributors
Support supplier negotiations related to pricing, freight terms, minimum order quantities, and delivery schedules
Coordinate closely with inventory control to manage stock levels and avoid shortages or excess inventory
Ensure suppliers meet quality standards, specifications, and delivery commitments
Maintain accurate supplier records, pricing files, contracts, and documentation
Team Leadership & Development
Supervise, coach, and support purchasing team members in their daily responsibilities
Assign and prioritize work to ensure service levels and deadlines are met
Train new team members on purchasing processes, systems, and best practices
Provide guidance and feedback to support performance, development, and accountability
Foster collaboration within the purchasing team and with internal customers
Process Improvement & Compliance
Identify opportunities to improve purchasing systems, workflows, and efficiencies
Ensure adherence to working capital objectives and inventory guidelines
Support contract life-cycle management with preferred suppliers
Ensure compliance with internal policies, procedures, and quality standards
Maintain samples and documentation required to support sales and customer needs
Collaboration & Communication
Serve as a key point of contact between purchasing, sales, customer service, and operations
Collaborate with the Purchasing Manager and Purchasing Council on initiatives and improvements
Support cross-functional teamwork and internal customer satisfaction
Organizational Core Values (Behaviors and values that are essential to be successful in our environment)
Customer service begins inside - We serve our colleagues with excellence so we can serve our customers with excellence.
Get it right the first time - We are reliable, thorough, practice active listening and pay attention to detail to ensure the best results.
Philosophy of velocity - Our responsiveness and speed to market give us the competitive edge.
Personalized service - We go beyond what the customer expects, understand what they are going through, and anticipate their needs to make their interaction with us the best experience of their day.
Act like an owner - We are empowered to protect, cultivate and grow our business responsibly.
We can’t stop learning - We know our stuff, embrace change and relish feedback.
Qualifications
Educational/Training Requirements/Experience (What your background should look like)
Bachelor’s Degree in business, procurement, supply chain, packaging, or comparable experience
3–5 years of purchasing or procurement experience preferred
Prior supervisory or lead experience strongly preferred
Working knowledge of packaging materials and suppliers preferred
Experience with inventory management and supply chain coordination
Minimum Skills, Knowledge & Ability Requirements
Strong written and verbal communication skills
Excellent organizational and time-management skills
Ability to prioritize and manage multiple competing demands
Solid negotiation and vendor communication skills
Strong problem-solving and critical-thinking abilities
Ability to supervise, motivate, and support a team environment
High level of integrity and professionalism
Proficiency with PC-based systems and purchasing software
Experience with MS Office Suite; exposure to Tableau, Alteryx, or similar tools is a plus
The final base pay offered to the successful candidate will be determined by factors such as work location, job related skills, qualifications, experience, responsibilities, and relevant education and training. In addition to our compensation, we offer a comprehensive benefits package including the following:
• Bonus based on company performance
• Medical, dental, and vision insurance
• 401(k) retirement savings plan with company match
• Paid time off (including vacation, company holidays, and parental leave)
• Employee Assistance Program (EAP)
• Other benefits such as life insurance, disability coverage, and wellness programs
Full job record
| Job ID | a15784e1f8bbe118320d42e77affdb4455807204 |
| Org ID | afe019f9-384f-4a01-bb33-0faf8ad6318f |
| Source ID | b2df63af-3992-4aff-815e-31b05d55a9e3 |
| Board ID | b2df63af-3992-4aff-815e-31b05d55a9e3 |
| Provider | paycom |
| Provider Job Key | 207134 |
| Title | Purchasing Supervisor - Tucson, AZ |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Tucson, AZ 85756; 6874 S Palo Verde, Tucson, AZ, 85756, USA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AZ |
| City | Tucson |
| Salary Raw | Description Mission of the Role The Purchasing Supervisor reports directly to the General Manager, with a dotted-line reporting relationship to the Regional Director of Procurement. This role is responsible for overseeing daily purchasing operations, supporting purchasing strategies, maintaining strong supplier relationships, and supervising the purchasing team to ensure timely, cost-effective, and accurate procurement of materials. The Purchasing Supervisor works closely with the General Manager, Regional Director of Procurement, Purchasing Council, inventory control, sales, and customer service teams to ensure purchasing activities align with SupplyOne’s goals and service commitments. This role emphasizes execution, team leadership, adherence to established processes, and continuous improvement across purchasing activities. Key Duties & Accountabilities (Primary responsibilities & quantifiable measurements) Purchasing Operations & Execution Supervise daily purchasing activities to ensure accuracy, timeliness, and compliance with company policies Execute purchasing strategies established by the Regional Director Place purchase orders and ensure materials are procured at the lowest delivered cost Monitor supplier pricing, lead times, and availability; escalate issues proactively Communicate cost changes and supply disruptions to Sales and Customer Service Supplier & Inventory Coordination Maintain positive working relationships with suppliers and distributors Support supplier negotiations related to pricing, freight terms, minimum order quantities, and delivery schedules Coordinate closely with inventory control to manage stock levels and avoid shortages or excess inventory Ensure suppliers meet quality standards, specifications, and delivery commitments Maintain accurate supplier records, pricing files, contracts, and documentation Team Leadership & Development Supervise, coach, and support purchasing team members in their daily responsibilities Assign and prioritize work to ensure service levels and deadlines are met Train new team members on purchasing processes, systems, and best practices Provide guidance and feedback to support performance, development, and accountability Foster collaboration within the purchasing team and with internal customers Process Improvement & Compliance Identify opportunities to improve purchasing systems, workflows, and efficiencies Ensure adherence to working capital objectives and inventory guidelines Support contract life-cycle management with preferred suppliers Ensure compliance with internal policies, procedures, and quality standards Maintain samples and documentation required to support sales and customer needs Collaboration & Communication Serve as a key point of contact between purchasing, sales, customer service, and operations Collaborate with the Purchasing Manager and Purchasing Council on initiatives and improvements Support cross-functional teamwork and internal customer satisfaction Organizational Core Values (Behaviors and values that are essential to be successful in our environment) Customer service begins inside - We serve our colleagues with excellence so we can serve our customers with excellence. Get it right the first time - We are reliable, thorough, practice active listening and pay attention to detail to ensure the best results. Philosophy of velocity - Our responsiveness and speed to market give us the competitive edge. Personalized service - We go beyond what the customer expects, understand what they are going through, and anticipate their needs to make their interaction with us the best experience of their day. Act like an owner - We are empowered to protect, cultivate and grow our business responsibly. We can’t stop learning - We know our stuff, embrace change and relish feedback. Qualifications Educational/Training Requirements/Experience (What your background should look like) Bachelor’s Degree in business, procurement, supply chain, packaging, or comparable experience 3–5 years of purchasing or procurement experience preferred Prior supervisory or lead experience strongly preferred Working knowledge of packaging materials and suppliers preferred Experience with inventory management and supply chain coordination Minimum Skills, Knowledge & Ability Requirements Strong written and verbal communication skills Excellent organizational and time-management skills Ability to prioritize and manage multiple competing demands Solid negotiation and vendor communication skills Strong problem-solving and critical-thinking abilities Ability to supervise, motivate, and support a team environment High level of integrity and professionalism Proficiency with PC-based systems and purchasing software Experience with MS Office Suite; exposure to Tableau, Alteryx, or similar tools is a plus The final base pay offered to the successful candidate will be determined by factors such as work location, job related skills, qualifications, experience, responsibilities, and relevant education and training. In addition to our compensation, we offer a comprehensive benefits package including the following: • Bonus based on company performance • Medical, dental, and vision insurance • 401(k) retirement savings plan with company match • Paid time off (including vacation, company holidays, and parental leave) • Employee Assistance Program (EAP) • Other benefits such as life insurance, disability coverage, and wellness programs |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=207134&clientkey=035AFA719B5CF23124E6D8BD4BDC6D95 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=207134&clientkey=035AFA719B5CF23124E6D8BD4BDC6D95 |
| First Seen At | 2026-05-31 19:06:43Z |
| Last Seen At | 2026-06-06 09:56:09Z |
| Last Checked At | 2026-06-06 09:56:09Z |
| Last Changed At | 2026-05-31 19:06:43Z |
| Inactive At | — |
| Source Posted At | 2025-10-23 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=035AFA719B5CF23124E6D8BD4BDC6D95/date=2026-06-06/2026-06-06T09-56-07-141Z-cc8e644052491613df88c71f97c098347c2e95a5d3b95cfbf4a757b9a12951e1.json |
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"description": "<p><strong>Mission of the Role</strong></p>\n\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><em><span style=\"font-size:10.0pt\">The Purchasing Supervisor reports directly to the General Manager, with a dotted-line reporting relationship to the Regional Director of Procurement. This role is responsible for overseeing daily purchasing operations, supporting purchasing strategies, maintaining strong supplier relationships, and supervising the purchasing team to ensure timely, cost-effective, and accurate procurement of materials.</span></em></span></span></p>\n\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><em><span style=\"font-size:10.0pt\">The Purchasing Supervisor works closely with the General Manager, Regional Director of Procurement, Purchasing Council, inventory control, sales, and customer service teams to ensure purchasing activities align with SupplyOne’s goals and service commitments. This role emphasizes execution, team leadership, adherence to established processes, and continuous improvement across purchasing activities.</span></em></span></span></p>\n\n<table cellspacing=\"0\" class=\"MsoTableGrid\" style=\"background:white; border-collapse:collapse; border:none; width:7.5in\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td style=\"background-color:white; width:720px\">\n\t\t\t<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:"Segoe UI Black",sans-serif\"><span style=\"color:black\">Key Duties & Accountabilities </span></span></span><em><span style=\"font-size:9.0pt\"><span style=\"color:black\">(Primary responsibilities & quantifiable measurements)</span></span></em></span></span></p>\n\n\t\t\t<p> </p>\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td style=\"background-color:white; width:720px\">\n\t\t\t<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"color:black\">Purchasing Operations & Execution</span></strong></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Supervise daily purchasing activities to ensure accuracy, timeliness, and compliance with company policies</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Execute purchasing strategies established by the Regional Director</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Place purchase orders and ensure materials are procured at the lowest delivered cost</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Monitor supplier pricing, lead times, and availability; escalate issues proactively</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Communicate cost changes and supply disruptions to Sales and Customer Service</span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p style=\"margin-left:24px\"> </p>\n\n\t\t\t<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"color:black\">Supplier & Inventory Coordination</span></strong></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Maintain positive working relationships with suppliers and distributors</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Support supplier negotiations related to pricing, freight terms, minimum order quantities, and delivery schedules</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Coordinate closely with inventory control to manage stock levels and avoid shortages or excess inventory</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Ensure suppliers meet quality standards, specifications, and delivery commitments</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Maintain accurate supplier records, pricing files, contracts, and documentation</span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p style=\"margin-left:24px\"> </p>\n\n\t\t\t<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"color:black\">Team Leadership & Development</span></strong></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Supervise, coach, and support purchasing team members in their daily responsibilities</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Assign and prioritize work to ensure service levels and deadlines are met</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Train new team members on purchasing processes, systems, and best practices</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Provide guidance and feedback to support performance, development, and accountability</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Foster collaboration within the purchasing team and with internal customers</span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p style=\"margin-left:24px\"> </p>\n\n\t\t\t<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"color:black\">Process Improvement & Compliance</span></strong></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Identify opportunities to improve purchasing systems, workflows, and efficiencies</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Ensure adherence to working capital objectives and inventory guidelines</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Support contract life-cycle management with preferred suppliers</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Ensure compliance with internal policies, procedures, and quality standards</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Maintain samples and documentation required to support sales and customer needs</span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p style=\"margin-left:24px\"> </p>\n\n\t\t\t<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"color:black\">Collaboration & Communication</span></strong></span></span></p>\n\n\t\t\t<ul>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Serve as a key point of contact between purchasing, sales, customer service, and operations</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Collaborate with the Purchasing Manager and Purchasing Council on initiatives and improvements</span></span></span></li>\n\t\t\t\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">Support cross-functional teamwork and internal customer satisfaction</span></span></span></li>\n\t\t\t</ul>\n\n\t\t\t<p style=\"margin-left:24px\"> </p>\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td style=\"background-color:white; width:720px\">\n\t\t\t<p style=\"margin-left:24px\"> </p>\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n<p> </p>\n\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:10.0pt\"><span style=\"font-family:"Segoe UI Black",sans-serif\">Organizational Core Values</span></span><strong><em> </em></strong><em><span style=\"font-size:9.0pt\">(Behaviors and values that are essential to be successful in our environment)</span></em></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-size:10.0pt\">Customer service begins inside</span></strong> <span style=\"font-size:9.0pt\">- <em>We serve our colleagues with excellence so we can serve our customers with excellence.</em></span></span></span></li>\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-size:10.0pt\">Get it right the first time</span></strong> <span style=\"font-size:9.0pt\">- <em>We are reliable, thorough, practice active listening and pay attention to detail to ensure the best results.</em></span></span></span></li>\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-size:10.0pt\">Philosophy of velocity</span></strong> <span style=\"font-size:9.0pt\">-<em> Our responsiveness and speed to market give us the competitive edge.</em></span></span></span></li>\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-size:10.0pt\">Personalized service</span></strong> <span style=\"font-size:9.0pt\">- <em>We go beyond what the customer expects, understand what they are going through, and anticipate their needs to make their interaction with us the best experience of their day.</em></span></span></span></li>\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-size:10.0pt\">Act like an owner </span></strong><span style=\"font-size:9.0pt\">-<em> We are empowered to protect, cultivate and grow our business responsibly.</em></span></span></span></li>\n\t<li><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><strong><span style=\"font-size:10.0pt\">We can’t stop learning </span></strong><em><span style=\"font-size:9.0pt\">- We know our stuff, embrace change and relish feedback.</span></em></span></span></li>\n</ul>\n",
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This role emphasizes execution, team leadership, adherence to established processes, and continuous improvement across purchasing activities.\\n\\n\\n\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\tKey Duties & Accountabilities (Primary responsibilities & quantifiable measurements)\\n\\n\\t\\t\\t \\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\tPurchasing Operations & Execution\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tSupervise daily purchasing activities to ensure accuracy, timeliness, and compliance with company policies\\n\\t\\t\\t\\tExecute purchasing strategies established by the Regional Director\\n\\t\\t\\t\\tPlace purchase orders and ensure materials are procured at the lowest delivered cost\\n\\t\\t\\t\\tMonitor supplier pricing, lead times, and availability; escalate issues proactively\\n\\t\\t\\t\\tCommunicate cost changes and supply disruptions to Sales and Customer Service\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tSupplier & Inventory Coordination\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tMaintain positive working relationships with suppliers and distributors\\n\\t\\t\\t\\tSupport supplier negotiations related to pricing, freight terms, minimum order quantities, and delivery schedules\\n\\t\\t\\t\\tCoordinate closely with inventory control to manage stock levels and avoid shortages or excess inventory\\n\\t\\t\\t\\tEnsure suppliers meet quality standards, specifications, and delivery commitments\\n\\t\\t\\t\\tMaintain accurate supplier records, pricing files, contracts, and documentation\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tTeam Leadership & Development\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tSupervise, coach, and support purchasing team members in their daily responsibilities\\n\\t\\t\\t\\tAssign and prioritize work to ensure service levels and deadlines are met\\n\\t\\t\\t\\tTrain new team members on purchasing processes, systems, and best practices\\n\\t\\t\\t\\tProvide guidance and feedback to support performance, development, and accountability\\n\\t\\t\\t\\tFoster collaboration within the purchasing team and with internal customers\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tProcess Improvement & Compliance\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tIdentify opportunities to improve purchasing systems, workflows, and efficiencies\\n\\t\\t\\t\\tEnsure adherence to working capital objectives and inventory guidelines\\n\\t\\t\\t\\tSupport contract life-cycle management with preferred suppliers\\n\\t\\t\\t\\tEnsure compliance with internal policies, procedures, and quality standards\\n\\t\\t\\t\\tMaintain samples and documentation required to support sales and customer needs\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\n\\t\\t\\tCollaboration & Communication\\n\\n\\t\\t\\t\\n\\t\\t\\t\\tServe as a key point of contact between purchasing, sales, customer service, and operations\\n\\t\\t\\t\\tCollaborate with the Purchasing Manager and Purchasing Council on initiatives and improvements\\n\\t\\t\\t\\tSupport cross-functional teamwork and internal customer satisfaction\\n\\t\\t\\t\\n\\n\\t\\t\\t \\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\t \\n\\t\\t\\t\\n\\t\\t\\n\\t\\n\\n\\n \\n\\nOrganizational Core Values (Behaviors and values that are essential to be successful in our environment)\\n\\n\\n\\tCustomer service begins inside - 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In addition to our compensation, we offer a comprehensive benefits package including the following:\\n \\n• Bonus based on company performance \\n• Medical, dental, and vision insurance\\n• 401(k) retirement savings plan with company match\\n• Paid time off (including vacation, company holidays, and parental leave)\\n• Employee Assistance Program (EAP)\\n• Other benefits such as life insurance, disability coverage, and wellness programs\\n\",\"validThrough\":\"-0001-11-30\"}",
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