Purchasing Coordinator

Detroit Chassis LLC
  • Detroit, MI
    1 day ago

    Job Description

    Job Description

    Job Description

    Job Title: Purchasing Lead Administrator

    Department: Purchasing

    Reports To: Finance

     

    Overview:

    Provides functional lead in all areas of purchasing including MRO and Direct Material responsibilities for procuring necessary supplies to help run the organization. Provides direction relative to procurement of materials and contracted goods and services. Considerable initiative and independent judgment is expected. Duties include but not limited to:

     

    ESSENTIAL FUNCTIONS:

     

    The Purchasing Agent will be responsible coordinate all purchases and insure adherence to purchasing procedures with internal/external customers. Responsibilities include maintaining documentation that tracks purchase orders. Required to use independent judgment in representing management in a variety of administrative and purchasing functions.

     

    Communications

     

    § Communicates effectively with vendors, internal and external customers

    § Interact with current and a potential suppliers

    § Meet with vendors and suppliers current and potential

     

    Planning

     

    § Research all suppliers to ensure the best equipment/product is procured for the lowest (quality) price.

    § Research and maintain track of budget expenditures

    § Set-ups new supplier accounts

     

    Organizational

    § Performs other duties or responsibilities assigned by Senior Management and Leader

    § Responsible for coordinating and distributing annual internal supplier performance evaluations

     

     

     

     

     

     

     

    Page 2

     

     

     

     

    Administration

     

    § Maintain purchasing records such as items or services purchased, costs, delivery, product quality or performance

    § Enter and maintains vendor information and company supplier database (QAD)

    § Verifies bills from suppliers and purchase orders and bills for payment

    § GRS approval matrix maintenance

    § Maintain Purchasing Processes as required

     

     

    Training

    § Provide QAD user training to associates

    § Provide training to associates on Purchasing Processes

     

     

    Skills and Abilities

     

    § MRO and Direct Material

    § 3-5 QAD experience

    § Excellent Negotiation Skills

    § 3-5 years experience in the execution and support of Service Parts Sales

    § Strong Communications skills

    § Strong PC skills including Excel, Word & PowerPoint

    § Ability to collect and analyze data to propose solutions

     

    EDUCATION AND EXPERIENCE REQUIREMENTS

     

    § 3-5 years of purchasing experience in a Lead Role

    § Bachelor’s Degree in a business related field

    § Must have excellent communication skills

    § Microsoft Office experience

     

     

    \nCompany Description

    Detroit Chassis, a subsidiary of SPECTRA LLC, produces rolling chassis, complex subassemblies and modules, and complete vehicles for the automotive, RV and commercial truck industries, with one stop design and engineering solutions.

    Company Description

    Detroit Chassis, a subsidiary of SPECTRA LLC, produces rolling chassis, complex subassemblies and modules, and complete vehicles for the automotive, RV and commercial truck industries, with one stop design and engineering solutions.

    Numbers & Facts

    LocationDetroit, MI

    Skills

    • Administrative Skillsunmatched
    • Billing Recordsunmatched
    • Budget Managementunmatched
    • Communication Skillsunmatched
    • Computer Skillsunmatched
    • Data Analysisunmatched
    • Data Collectionunmatched
    • Documentationunmatched
    • Expense Trackingunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft PowerPointunmatched
    • Microsoft Wordunmatched
    • Negotiation Skillsunmatched
    • Organizational Skillsunmatched
    • Parts Salesunmatched
    • Performance Analysisunmatched
    • Performance Reviewsunmatched
    • Procedure Implementationunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Record Keepingunmatched
    • Technical/Engineering Designunmatched
    • Training/Teachingunmatched
    • Vendor/Supplier Evaluationunmatched
    • Vendor/Supplier Selectionunmatched

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