What are the responsibilities and job description for the Purchasing Manager position at Amron Corporation?
JOB REQUIREMENTS: Develop cost reduction strategies and savings plans.
Develop and implement purchasing and contract management instructions,
policies, and procedures. Prepare bid awards requiring board approval.
Direct and coordinate activities of personnel engaged in buying,
selling, and distributing materials, equipment, machinery, and supplies.
Locate vendors of materials, equipment or supplies, and interview them
to determine product availability and terms of sales. Interview and hire
staff, and oversee staff training. Prepare and process requisitions and
purchase orders for supplies and equipment. Review, evaluate, and
approve specifications for issuing and awarding bids. Control purchasing
department budgets. Review purchase order claims and contracts for
conformance to company policy. Resolve vendor or contractor grievances
and claims against suppliers. Maintain records of goods ordered and
received. Arrange for disposal of surplus materials. \*\*\*\*\* OTHER
EXPERIENCE AND QUALIFICATIONS: Requires education generally equivalent
to a bachelor\'s degree (BA) from a four year College or university with
coursework in business administration and five years industrial
purchasing experience or equivalent. \*\*\*\*\* APPLICATION
INSTRUCTIONS: Fax a Rsum: 715-623-5231 E-Mail a Work Application:
kori.martin@amronndc.com Apply In Person: Stop by the front office
between 8 a.m. and 3 p.m. E-Mail a Rsum: kori.martin@amronndc.com
Qualified females, minorities, and special disabled veterans and other
veterans are encouraged to apply.
Develop and implement purchasing and contract management instructions,
policies, and procedures. Prepare bid awards requiring board approval.
Direct and coordinate activities of personnel engaged in buying,
selling, and distributing materials, equipment, machinery, and supplies.
Locate vendors of materials, equipment or supplies, and interview them
to determine product availability and terms of sales. Interview and hire
staff, and oversee staff training. Prepare and process requisitions and
purchase orders for supplies and equipment. Review, evaluate, and
approve specifications for issuing and awarding bids. Control purchasing
department budgets. Review purchase order claims and contracts for
conformance to company policy. Resolve vendor or contractor grievances
and claims against suppliers. Maintain records of goods ordered and
received. Arrange for disposal of surplus materials. \*\*\*\*\* OTHER
EXPERIENCE AND QUALIFICATIONS: Requires education generally equivalent
to a bachelor\'s degree (BA) from a four year College or university with
coursework in business administration and five years industrial
purchasing experience or equivalent. \*\*\*\*\* APPLICATION
INSTRUCTIONS: Fax a Rsum: 715-623-5231 E-Mail a Work Application:
kori.martin@amronndc.com Apply In Person: Stop by the front office
between 8 a.m. and 3 p.m. E-Mail a Rsum: kori.martin@amronndc.com
Qualified females, minorities, and special disabled veterans and other
veterans are encouraged to apply.