Purchasing Manager

Hydro Extrusions is a world-leading aluminium extrusion business with around 100 production sites in 40 countries and 20,000 employees. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we offer everything from standard profiles to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses, focusing on a safe and good workplace for our 30,000 employees in over 140 locations.

Benefits

• Medical, Rx, Dental, Disability, and Life Insurance
• Flexible Spending Accounts
• Retirement Savings Plans with Company Match/Contributions
• Education Assistance
• Bonus Plan Eligibility
• Parental Leave

About the role

The Purchasing Manager is responsible for identifying, negotiating, and securing the best sources for materials, equipment, supplies, and services. The role ensures adherence to the Hydro Procurement Policy and meets all Trade Compliance requirements.

Responsibilities

• Lead sourcing, pricing negotiations, contracting, and purchasing for goods, services, leases, and capital equipment.
• Manage purchase orders, material delivery, invoice resolution, and order closure in compliance with financial policies.
• Monitor AP holds and GRNI reports, partnering with Accounts Payable to resolve discrepancies promptly.
• Ensure trade compliance, support audits, and assess the financial impact of tariffs, anti-dumping duties, and other regulatory changes.
• Forecast, track, reconcile, and control inventory using historical demand and business forecasts.
• Identify, qualify, onboard, and maintain competitive suppliers that meet cost, quality, environmental, and sustainability requirements.
• Coordinate tooling, first-article approval, engineering changes, and supplier corrective action plans.
• Negotiate property, fleet, and equipment leases and coordinate related facility maintenance requirements.
• Deliver cost savings, improve supplier payment terms, and provide Oracle procurement support to service centers.

Requirements

• Five (5) years of experience in a job-related field.
• Prior experience having direct reports.
• Proficient in conducting business with all departments and vendors.
• Prior experience with a manufacturing ERP system, preferably Oracle.
• Fluency in English; Spanish is a plus.
• Proficiency with Microsoft Office Suite, including Outlook, Word, Excel, and PowerPoint.
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving skills.

Qualifications

• Bachelor’s degree in Business, Finance, or Supply Chain preferred.
• Ability to review and understand business agreements and documents.
• Strong mathematical skills.
• Strong attention to detail.
• Proficient keyboarding and typing skills.

Pay

$87,668 - $119,726