Job Responsibilities Include

  • Negotiate and purchase materials, supplies and services at the best terms for the organization.
  • Review of SAP assigned commodities and release purchase orders.
  • Process purchase requisitions received outside of MRP generated requirements.
  • Review and communicate material specifications to suppliers.
  • Resolve discrepancies with suppliers and Heat and Control, Inc. engineering department.
  • Create, analyze, report and publish KPI's.
  • Monitor and expedite the Supplier Pre-Shipment Inspection process.
  • Audit and qualify suppliers according to defined supplier quality process.
  • Track purchases, monitor vendor quality, and maintain a current database of vendor information.

Required Education and Experience

  • Four years or more of purchasing experience
  • Knowledge of MRP functions and practices
  • Manufacturing experience and mechanical aptitude.
  • Knowledge of SAP – MM Module
  • Strong communication skills to work with all departments. Excellent customer service skills.
  • Understanding of total cost vs price.
  • Strong supplier management skills.

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