Regional Procurement Operations Manager

Responsibilities:
• Develop and implement plans to achieve annual fixed and supply costs savings
• Issue and supervise the Procure to Pay process: requisition, Purchase Orders and help manage Capital Authorization Requests (CAR)
• Supervising supplier relationships and performance to ensure timely deliveries and quality compliance
• Interface across Procurement teams to implement best practices and consistency between buildings
• Develop and utilize metrics to measure operational readiness and non-inventory performance
• Working with Non Inventory Receivers and FC Management to coordinate storage, labor and flow through the dock and yard areas for Non-Inventory supplies