Hanon Systems · 21 hours ago
Purchasing Manager
Shorter, AL
Full-time
Onsite
Mid, Senior LevelHanon Systems is seeking a Purchasing Manager responsible for meeting corporate purchasing needs through various purchasing activities. The role involves analyzing, planning, executing, and controlling purchasing tasks while managing department associates and ensuring compliance with quality and environmental systems.
AutomotiveEnergyIndustrialManufacturing
Responsibilities
Understand the roles and requirement of corporate purchasing through management participation
Translate corporate goals to department goals and individual targets and objective
Plan, implement actions, review and follow up on actions assigned
Becomes knowledgeable of specific commodity group of material, service, and transportation requirements, their uses and application, their sources of supply and availability, and the price, quality, vendor performance, and market conditions of specified requirements
Becomes knowledgeable about laws and regulations that pertain to the procurement of these requirements as they pertain to the delivery and usage of the specified item
Becomes knowledgeable about company purchasing policy and local requisition and purchasing procedures and recognizes, coordinates, and communicates required commodities which can be more economically purchased
Regulate and monitor internal purchasing practice for the assigned commodities
Reviews all confirmed commitments received with respect to the overall value to the company as to delivery, price, payment term, and vendor selection quality, so as to report any loss of value to the company both to purchasing and management
Communicates purchasing policies and requisition procedures to all requisitions and potential requisitioners in the designated area of responsibility
Monitor open Blanket Orders and inform as necessary to requisitioners, appropriate management, purchasing personnel on cost, material availability status and engineering changes. Provide necessary reports summarizing selected purchasing activities relating to the given area of buying responsibility
Recommend changes and push as appropriate to corporate management in policies and procedures that enhance the activity of purchasing or enhance the accomplishment of the core business
Initiate vendor contacts for product, vendor profile information and Request for Quotations as required. Update and maintain such records as required
Establishes and maintains rapport and business association with suppliers and appropriate salespeople. Direct and procure vendor technical and operation expertise as required to appropriate internal personnel
Negotiate, place Blanket Orders, and enter into contracts as necessary for required material and services to ensure timely delivery with maximum company benefit
Continuously work with vendors to seek cost improvement ideas and enter into long term cost reduction programs as seen fit
Train and supervise assistance staff
Participate in Cross Functional Team and other Corporate functions and assist in other continuous improvement activities
Support and ensure compliance with current quality and environmental systems
Qualification
Required
Responsible for meeting corporate purchasing needs through analyzing, planning, executing and controlling purchasing activities
Purchasing activities includes but not limited to budget planning, requisition review, supplier selection, order placement, and follow up
Reports to managing director and supervise department associates
Understand the roles and requirement of corporate purchasing through management participation
Translate corporate goals to department goals and individual targets and objective
Plan, implement actions, review and follow up on actions assigned
Becomes knowledgeable of specific commodity group of material, service, and transportation requirements, their uses and application, their sources of supply and availability, and the price, quality, vendor performance, and market conditions of specified requirements
Becomes knowledgeable about laws and regulations that pertain to the procurement of these requirements as they pertain to the delivery and usage of the specified item
Becomes knowledgeable about company purchasing policy and local requisition and purchasing procedures and recognizes, coordinates, and communicates required commodities which can be more economically purchased
Regulate and monitor internal purchasing practice for the assigned commodities
Reviews all confirmed commitments received with respect to the overall value to the company as to delivery, price, payment term, and vendor selection quality, so as to report any loss of value to the company both to purchasing and management
Communicates purchasing policies and requisition procedures to all requisitions and potential requisitioners in the designated area of responsibility
Monitor open Blanket Orders and inform as necessary to requisitioners, appropriate management, purchasing personnel on cost, material availability status and engineering changes
Provide necessary reports summarizing selected purchasing activities relating to the given area of buying responsibility
Recommend changes and push as appropriate to corporate management in policies and procedures that enhance the activity of purchasing or enhance the accomplishment of the core business
Initiate vendor contacts for product, vendor profile information and Request for Quotations as required
Update and maintain such records as required
Establishes and maintains rapport and business association with suppliers and appropriate salespeople
Direct and procure vendor technical and operation expertise as required to appropriate internal personnel
Negotiate, place Blanket Orders, and enter into contracts as necessary for required material and services to ensure timely delivery with maximum company benefit
Continuously work with vendors to seek cost improvement ideas and enter into long term cost reduction programs as seen fit
Train and supervise assistance staff
Participate in Cross Functional Team and other Corporate functions and assist in other continuous improvement activities
Support and ensure compliance with current quality and environmental systems
Company
Hanon Systems
Hanon Systems is a full-line supplier of automotive thermal and energy management solutions.
Founded in 1986
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-01-07Acquired
1996-07-31IPO
Leadership Team
Uli Stuhec
Chief Technology Officer
Recent News
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