Home › Companies › Savannahexternal Mobisalabamallc Icims Com › Manager, LP Purchasing
Manager, LP Purchasing
Savannahexternal Mobisalabamallc Icims Com · Ellabell, GA, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Savannahexternal Mobisalabamallc Icims Com |
| Title | Manager, LP Purchasing |
| Normalized title | - |
| Department / team | Purchasing |
| Location | Ellabell, GA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-20 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Savannahexternal Mobisalabamallc Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Ellabell. | Open |
| Department jobs | Active postings in Purchasing. | 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 | Savannahexternal Mobisalabamallc Icims Com |
| Source | ffe0bb19-e1df-4b19-813f-812ea718a7fa |
| ATS provider | iCIMS |
Description
Overview
The LP (Local Parts) Purchasing Manager is responsible for managing the supply chain from US/Can/Mex suppliers (Inbound) and material payments. The top priority in supply chain management is to prevent shortages by effectively managing purchase orders, while simultaneously maintaining target inventory levels to avoid financial losses. In addition, active communication with suppliers is essential, along with implementing appropriate escalation measures based on urgency. To prevent obsolete inventory for engineering changes, the balance-out management of old parts must be conducted. Furthermore, retroactive payment adjustments resulting from price changes should be properly managed.
Responsibilities
(To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)
[Material Purchasing]
Initial point of contact for Supplier supply chain
Monitor the Material Requirements Planning (MRP) process and daily requirement changes
Monitor supply chain and shortage (High Priority)
Maintain EDI process (MAL-SV Supplier) and conduct contingency plan when trouble with the supply chain (Material Release, Supplier ASN, Payment advice)
Work with Production Control on all trial builds and issue Purchase Orders (POs) to support the programs, ensuring timely delivery and correct Engineering Change parts
Ensure accuracy of POs by maintaining SAP Material Master Data
Maintain scheduling agreements, source lists, inventory, and other SAP functions
Compile information such as material inventories, materials used, or customer information so that status reports can be completed
Provide requirements and inventory assessments to Suppliers to ensure efficient operations of all applicable module processes
Manage daily and monthly inventory levels and the Engineering Change Order schedule
Analyze and comprehend all part requirements in accordance with the specifications, frequency of use, outside variables, and packaging in order to maintain a minimum stock level in a timely manner
Enter manual purchase orders as needed for new model year trial events
Collaborate with Production Control, Logistics, QC, Procurement, and Development on issues as they arise
Communicate with suppliers on any current issues and changes (EO, Delivery, Payments, etc.)
Monitor SAP for GR (Goods Receipt)/ GI (Goods Issue)/ Backlog status
Monitor all pricing changes and process retroactive adjustments
Review invoices and packing slips for accuracy
Collect and maintain the Material Master in SAP or manually
Complete the supplier cum verification process and claim with the supplier monthly
Minimize inventory levels on balance out parts and when appropriate, submit an obsolescence claim
Maintain Supplier portal system contents (GSCP)
Follow up with IT team for SAP system improvement in user standpoint
All other duties as assigned
AUTHORITY & SCOPE
Supervisory Responsibilities:
Yes
Qualifications
The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.)
Required Education & Experience:
Bachelor’s degree in Business, Operations Management, or related field
8 or more years of related experience in a complex and diversified high-volume manufacturing environment within the automotive industry
6 or more years of supervisory experience in a manufacturing setting
Required Knowledge, Skills, & Abilities:
Proven leadership skills
Strong interpersonal skills in problem-solving and conflict resolution
Must be an effective communicator with the ability to motivate subordinates
Strong ability to take decisive action in a fast-paced environment
Must possess computer skills that include Microsoft Excel, Word, & PowerPoint
Preferred Education & Experience:
Automotive industry experience
Certificates, Licenses, and Registrations:
NA
Working Conditions:
95% office, 5% production floor, some walking within and between buildings
Full job record
| Job ID | ee4f5c8ec2e59cbdd889250b77791e124876a529 |
| Org ID | 40a7b904-d07c-4d67-8dab-ad038a2d8a6d |
| Source ID | ffe0bb19-e1df-4b19-813f-812ea718a7fa |
| Board ID | ffe0bb19-e1df-4b19-813f-812ea718a7fa |
| Provider | icims |
| Provider Job Key | 1941 |
| Title | Manager, LP Purchasing |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Ellabell, GA, US |
| Department | Purchasing |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | GA |
| City | Ellabell |
| Salary Raw | Overview The LP (Local Parts) Purchasing Manager is responsible for managing the supply chain from US/Can/Mex suppliers (Inbound) and material payments. The top priority in supply chain management is to prevent shortages by effectively managing purchase orders, while simultaneously maintaining target inventory levels to avoid financial losses. In addition, active communication with suppliers is essential, along with implementing appropriate escalation measures based on urgency. To prevent obsolete inventory for engineering changes, the balance-out management of old parts must be conducted. Furthermore, retroactive payment adjustments resulting from price changes should be properly managed. Responsibilities (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) [Material Purchasing] Initial point of contact for Supplier supply chain Monitor the Material Requirements Planning (MRP) process and daily requirement changes Monitor supply chain and shortage (High Priority) Maintain EDI process (MAL-SV Supplier) and conduct contingency plan when trouble with the supply chain (Material Release, Supplier ASN, Payment advice) Work with Production Control on all trial builds and issue Purchase Orders (POs) to support the programs, ensuring timely delivery and correct Engineering Change parts Ensure accuracy of POs by maintaining SAP Material Master Data Maintain scheduling agreements, source lists, inventory, and other SAP functions Compile information such as material inventories, materials used, or customer information so that status reports can be completed Provide requirements and inventory assessments to Suppliers to ensure efficient operations of all applicable module processes Manage daily and monthly inventory levels and the Engineering Change Order schedule Analyze and comprehend all part requirements in accordance with the specifications, frequency of use, outside variables, and packaging in order to maintain a minimum stock level in a timely manner Enter manual purchase orders as needed for new model year trial events Collaborate with Production Control, Logistics, QC, Procurement, and Development on issues as they arise Communicate with suppliers on any current issues and changes (EO, Delivery, Payments, etc.) Monitor SAP for GR (Goods Receipt)/ GI (Goods Issue)/ Backlog status Monitor all pricing changes and process retroactive adjustments Review invoices and packing slips for accuracy Collect and maintain the Material Master in SAP or manually Complete the supplier cum verification process and claim with the supplier monthly Minimize inventory levels on balance out parts and when appropriate, submit an obsolescence claim Maintain Supplier portal system contents (GSCP) Follow up with IT team for SAP system improvement in user standpoint All other duties as assigned AUTHORITY & SCOPE Supervisory Responsibilities: Yes Qualifications The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Bachelor’s degree in Business, Operations Management, or related field 8 or more years of related experience in a complex and diversified high-volume manufacturing environment within the automotive industry 6 or more years of supervisory experience in a manufacturing setting Required Knowledge, Skills, & Abilities: Proven leadership skills Strong interpersonal skills in problem-solving and conflict resolution Must be an effective communicator with the ability to motivate subordinates Strong ability to take decisive action in a fast-paced environment Must possess computer skills that include Microsoft Excel, Word, & PowerPoint Preferred Education & Experience: Automotive industry experience Certificates, Licenses, and Registrations: NA Working Conditions: 95% office, 5% production floor, some walking within and between buildings |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://savannahexternal-mobisalabamallc.icims.com/jobs/1941/manager%2c-lp-purchasing/job |
| Apply URL | https://savannahexternal-mobisalabamallc.icims.com/jobs/1941/manager%2c-lp-purchasing/job |
| First Seen At | 2026-05-31 18:50:46Z |
| Last Seen At | 2026-06-06 08:42:44Z |
| Last Checked At | 2026-06-06 08:42:44Z |
| Last Changed At | 2026-06-01 14:13:08Z |
| Inactive At | — |
| Source Posted At | 2026-05-20 04:00:00Z |
| Source Updated At | 2026-05-20 12:45:16Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=savannahexternal-mobisalabamallc.icims.com/date=2026-06-06/2026-06-06T08-42-43-316Z-c8ad041eef37ddf2f0f0f8cfb70711ea264d80107eae50993ce3651106ae256b.json |
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