Purchasing Manager at Palm Harbor Homes

Nappanee, Indiana, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Sep, 26

Salary

0.0

Posted On

05 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Cost Accounting, Vendor Management, Contract Negotiation, Inventory Control, Financial Reporting, GAAP Compliance, SEC Compliance, Staff Supervision, Budgetary Management, Microsoft Excel, Analytical Skills, Time Management, Communication, Risk Identification, Quality Assurance

Industry

Construction

Description

ABOUT THE ROLE The procurement and purchasing team members are critical to ensuring production materials are sourced at the lowest cost while maintaining quality standards and consistently delivered on time to meet production schedules. At the plant level, the purchasing manager coordinates with corporate procurement as well as identifies and maintains local and regional suppliers of materials working to optimize the cost, quality, and reliability of the supply chain. He/she supervises purchasing agents who coordinate day to day material and supply purchases. This role retains complete accountability for execution and continuous improvement of a business process and development and coaching of the team responsible for that process. He/she is accountable for mapping, documenting, reengineering, quality assurance, staffing, metrics, controls, risk identification, and service level expectations. The majority of this role’s effort is spent supervising two or more employees and managing overall team expectations. This position also ensures that Cavco's financial books and records are appropriately maintained in a timely and accurate manner. They maintain the chart of accounts, general ledger and all subsidiary ledgers. They process accounts receivables and accounts payable as well as maintain lists of authorized vendors. This Purchasing/Cost Accounting role works directly with the external auditors and financial reporting to ensure GAAP and SEC compliance. Pay based on qualifications and experience. ESSENTIAL DUTIES & RESPONSIBILITIES * Reviews requisitions. * Confers with vendors to obtain product or service information such as price, availability, and delivery schedule. * Selects products for purchase by testing, observing, or examining items. * Lead, coach, mentor and train staff • Estimates values according to knowledge of market price. * Determines method of procurement such as direct purchase or bid. * Prepares purchase orders or bid requests. * Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority. * Maintains procurement records such as items or services purchased costs, delivery, product quality or performance, and inventories. * Discusses defective or unacceptable goods or services with inspection or quality assurance personnel, users, vendors, and others to determine source of trouble and take corrective action. * Approves invoices for payment. * Verifies specifications of purchase requests. * Counts inventory items to determine if material on hand is in sufficient quantity. * Prepares purchase orders and sends to supplier and department originating request. * Computes total cost of items purchased. * Confers with suppliers concerning late deliveries. * Verifies bills from suppliers with bids and purchase orders and approves bills for payment. * Expedites delivery of goods to users. * Meets production requirements on a daily basis while controlling inventory levels with various lead times. * Assists heavily with periodic plant inventory. * Provides detailed cost information not supplied by general accounting systems, applying principles of cost accounting. * Plans study and gathers data to determine costs of business activity, such as raw material purchases, inventory, and labor. * Analyzes data obtained and documents results. * Excludes paraprofessional cost accounting positions. * Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs. * Analyzes actual manufacturing costs to actual production costs. * Provides management with reports specifying and comparing factors affecting prices and profitability of products or services. * Other support duties for General Manager as required. MINIMUM QUALIFICATIONS * Bachelors degree preferred * At least 5 - 8 years of work experience in purchasing and/or cost accounting * Effective time management and organizational skills * Strong attention to detail and analytical skills * Excellent verbal and written communication skills * Ability to work under pressure and deadlines * Ability to deal with all levels of management * Ability to work in a fast-paced environment, multi-task, and be a team player * Demonstrate a good work ethic based on principles of honesty and integrity * Advanced experience with Microsoft Office - Word, Excel, Powerpoint

Responsibilities

The Purchasing Manager oversees the procurement of production materials to optimize cost, quality, and reliability while supervising purchasing agents. Additionally, the role manages cost accounting functions, including general ledger maintenance and ensuring GAAP and SEC compliance.