Procurement Operations Manager

2 weeks ago


Saint Louis, United States Hogan Transportation Full time
Job Overview

Hogan Transportation is a century-old, comprehensive transportation provider serving clients across North America, renowned for its exceptional, tailored service and commitment to utilizing top-tier equipment and cutting-edge technology.

Position Summary

The Procurement Operations Manager will oversee and synchronize the Procurement Department to align with the strategic goals of the organization.

Key Responsibilities

  • Generate purchase orders and distribute copies to suppliers and relevant departments.
  • Address inquiries from customers and vendors regarding order status, modifications, or cancellations.
  • Engage with suppliers to arrange or expedite deliveries and resolve issues related to shortages, delays, or other complications.
  • Examine requisition orders for accuracy, terminology, and specifications in collaboration with the sales team.
  • Prepare, maintain, and review purchasing documentation, reports, and pricing lists.
  • Evaluate prices, specifications, and delivery timelines to identify the most advantageous bids from potential suppliers.
  • Monitor the progress of requisitions, rebates, and orders.
  • Calculate order costs and allocate invoices to the appropriate accounts.
  • Verify the accuracy of suppliers' invoices against bids and purchase orders.
  • Authorize payments for invoices.
  • Stay informed about state/local and governmental regulations affecting procurement and communicate relevant information to staff and vendors.
  • Assess vendor performance regularly.
  • Review customer-signed specifications from the sales team and collaborate with manufacturers to secure pricing for evaluation.
  • Issue purchase orders for equipment requisitions and update ledgers to ensure accurate tracking. Provide weekly updates to sales and maintenance teams regarding the arrival of ordered equipment.
  • Maintain continuous communication with vendors to manage equipment orders, ensuring minimal production downtime and prompt delivery.
  • Act as a liaison with licensing and fleet compliance supervisors to ensure timely arrival of licensing credentials with delivered equipment.
  • Oversee accounts receivable for ordered equipment and collaborate with financing staff to ensure timely funding.
  • Coordinate with insurance personnel to ensure accurate reporting of vehicle equipment values.
  • Produce and maintain Vehicle Control Numbers (VCNs) with billing and asset departments to ensure correct billing start dates and locations.
  • Work with vendors and NationaLease to file for applicable rebates after vehicle payment and delivery.
  • Submit in-service dates for ordered equipment to manufacturers to ensure proper warranty start dates and communicate with warranty departments regarding any special warranty conditions.

Qualifications

  • High school diploma or GED required; Bachelor's degree preferred.
  • Understanding of class 3-8 truck and trailer equipment is essential.
  • Proficient in Microsoft Office Suite, including Word and Excel.
  • Strong organizational abilities with keen attention to detail.
  • Excellent verbal and written communication skills.


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