Parker Hannifin Procurement Manager

3 weeks ago


Richland, United States Torch Group Inc Full time

Our client, Parker Hannifin is the world's leading diversified manufacturer of motion and control technologies and systems, providing precision-engineered solutions for a wide variety of mobile, industrial and aerospace markets. The company has operations in 50 countries around the world. Parker has increased its annual dividends paid to shareholders for 63 consecutive fiscal years, among the top five longest-running dividend-increase records in the S&P 500 index.

POSITION SUMMARY

This position manages the daily activities of the procurement of raw materials, parts, equipment and operating supplies required for production of the

Pneumatic Division's

products. Responsible for embracing and driving lean enterprise systems throughout the procurement process.

The Sourcing/Commodity Manager will be responsible for providing ongoing commodity market analysis and sourcing analysis.

Essential Functions:

Responsibilities may include but are not limited to:

Manages the activities of the Division's purchases of raw materials, supplies, equipment or services. Identifies raw material requirements from production specifications, operational schedules and engineering quality requirements. Determines the most cost efficient and reliable materials needed for the manufacturing process.

Establishes preferred supplier selection criteria based on supplier evaluations of price, quality, delivery, certifications, and compliance with governmental procurement regulations. Promotes and uses strategic suppliers.

Interviews, selects and negotiates with suppliers in response to material requirements/cost issues. Establishes procedures to leverage the company’s position. Ensures purchasing strategy reflects the consistent utilization of local suppliers vs. Group strategic suppliers.

Works with suppliers to develop and manage continuous improvement programs, addressing quality, delivery, service as well as price.

Develops standard/automated re-order procedures. Will develop crisis management and supplier backup contingency programs.

Develops and benchmarks best practices among the Division's suppliers and maintain accurate measurements and records for evaluation of suppliers.

Ensures purchases and capital expenditures are consistent with Division strategies and within department budgets.

Responsible for integrating the Division with electronic interfacing throughout the purchasing function.

Assist with supplier negotiations on new procurements or changes to existing purchase orders.

QUALIFICATIONS

4 year college degree in business, engineering, or materials management required with certification in supply chain management preferred.

Possess analytical and technical skills required to understand business practices and recommend proper automation opportunities.

Must have functional understanding of cost accounting and adapt to practical application.

Must have advanced computer skills and be able to understand the electronic processing.

Excellent written, verbal, and interpersonal communication skills for effective interface with all internal and external contacts.

Must be an innovator and embrace lean enterprises principles and practices.

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