Purchasing Manager

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    "description": "<h1 style=\"margin-top:32px;\"><span style=\"font-size:14pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#365f91;\">Position Summary</span></span></span></span></h1>\n\n<p style=\"margin-bottom:13px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">The Purchasing Manager is responsible for leading all procurement and materials management activities in support of Titan Circuits’ manufacturing operations. This role ensures the right materials are available at the right time to support production while driving supplier performance, cost control, traceability, and operational efficiency.<br />\n<br />\nThis is a hands-on leadership role that requires strong partnership with Production, Planning, Engineering, Quality, and Finance teams. The Purchasing Manager will oversee daily purchasing execution, supplier performance, open-order follow-up, and shortage resolution while implementing scalable processes that improve material flow, reduce schedule risk, and support audit-ready compliance in a high-reliability PCB assembly environment.</span></span></span></p>\n\n<h1 style=\"margin-top:32px;\"><span style=\"font-size:14pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#365f91;\">Key Responsibilities</span></span></span></span></h1>\n\n<h2 style=\"margin-top:13px;\"><span style=\"font-size:13pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#4f81bd;\">Operations &amp; Production Support</span></span></span></span></h2>\n\n<ul style=\"margin-bottom:13px;\">\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Own end-to-end procurement operations to ensure uninterrupted material flow to the production floor</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Partner with Production, Planning, and Engineering to align purchasing priorities with build schedules, NPI, and customer requirements</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Review released BOM demand, inventory, open purchase orders, and shortages to determine what materials must be purchased and when</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Lead shortage reviews and drive expedite and escalation plans for long-lead, allocated, and at-risk components</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpLast\" style=\"margin-bottom:13px;\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Build a high-accountability team culture</span></span></span></span></li>\n</ul>\n\n<h2 style=\"margin-top:13px;\"><span style=\"font-size:13pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#4f81bd;\">Supplier Strategy &amp; Performance Management</span></span></span></span></h2>\n\n<ul style=\"margin-bottom:13px;\">\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Develop and manage approved supplier relationships for electronic, mechanical, and PCB assembly-related materials and services</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Track supplier KPIs including on-time delivery, quality, responsiveness, and lead-time performance and drive corrective actions</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Negotiate pricing, terms, lead times, and supply commitments</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpLast\" style=\"margin-bottom:13px;\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Identify and qualify alternate suppliers in coordination with Engineering and Quality to mitigate supply risk</span></span></span></span></li>\n</ul>\n\n<h2 style=\"margin-top:13px;\"><span style=\"font-size:13pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#4f81bd;\">Inventory &amp; Cost Management</span></span></span></span></h2>\n\n<ul style=\"margin-bottom:13px;\">\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Oversee inventory strategy, open-order alignment, and excess/obsolete exposure in support of production needs</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Drive cost reduction initiatives without compromising quality, delivery, or customer requirements</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Monitor PPV, material spend, and lead-time risk</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpLast\" style=\"margin-bottom:13px;\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Partner with Finance on budgeting and forecasting</span></span></span></span></li>\n</ul>\n\n<h2 style=\"margin-top:13px;\"><span style=\"font-size:13pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#4f81bd;\">Cross-Functional Collaboration</span></span></span></span></h2>\n\n<ul style=\"margin-bottom:13px;\">\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Partner with Engineering on BOM changes, approved alternates, technical part requirements, and production readiness</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Work with Quality to resolve supplier issues, incoming discrepancies, and supplier corrective actions</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpLast\" style=\"margin-bottom:13px;\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Collaborate with Operations, Planning, and Program/Sales teams to support delivery commitments and inventory accuracy</span></span></span></span></li>\n</ul>\n\n<h2 style=\"margin-top:13px;\"><span style=\"font-size:13pt;\"><span style=\"line-height:115%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"color:#4f81bd;\">Process Improvement &amp; Systems</span></span></span></span></h2>\n\n<ul style=\"margin-bottom:13px;\">\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Develop and standardize purchasing processes including PO placement, acknowledgment follow-up, shortage escalation, and supplier communication</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Ensure effective use of ERP/MRP (CETEC) systems to maintain demand accuracy, supplier promise dates, and inventory visibility</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Implement scalable solutions that improve material planning, buying discipline, and supplier performance</span></span></span></span></li>\n\t<li class=\"MsoListBulletCxSpLast\" style=\"margin-bottom:13px;\"><span style=\"font-size:11pt;\"><span><span style=\"line-height:115%;\"><span style=\"font-family:Cambria, serif;\">Support audits and compliance requirements, including supplier documentation, certifications, and traceability expectations</span></span></span></span></li>\n</ul>",
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