Jobs · Purchasing · Wisconsin

Purchasing Manager

Sheboygan Paint Company · Sheboygan, WI · 3 wk ago
On-sitePurchasingFull-time

About the role

The Purchasing Manager leads the day-to-day procurement of raw materials, packaging, equipment, and indirect spend that support coatings manufacturing. This role ensures the timely, cost-effective availability of materials to meet production schedules and customer service commitments.

Responsibilities

  • Manage day-to-day purchasing operations, including purchase order creation, order confirmation, expediting, and issue resolution to ensure on-time delivery of raw materials, packaging, and indirect materials.
  • Ensure uninterrupted materials availability to support production schedules, proactively identifying and mitigating supply risks, shortages, and lead-time changes.
  • Partner with Master Planning and Operations to align purchasing activity with demand, capacity, and production plans.
  • Maintain accurate purchasing data in the ERP system (pricing, lead times, minimum order quantities, and supplier records) to improve visibility and execution speed.
  • Resolve invoice, receiving, and quality discrepancies in partnership with Finance, Receiving, and Quality.
  • Execute sourcing activities, including RFQs, supplier evaluations, and quote analysis, in support of category strategies defined by the Director.
  • Negotiate pricing, terms, and supply agreements for assigned categories to deliver cost savings and reliable supply.
  • Manage supplier relationships and monitor performance across quality, delivery, cost, and responsiveness; lead corrective actions when performance gaps arise.
  • Support supplier consolidation, qualification of alternate sources, and risk-mitigation efforts to strengthen supply continuity.
  • Partner with R&D and Quality to identify and qualify new raw materials and suppliers in support of New Product Development (NPD).
  • Partner with Planning and Inventory Control to set and maintain inventory targets, safety stock, and replenishment parameters aligned to lead times, demand, and service goals.
  • Balance material availability with inventory and working-capital objectives, minimizing excess, obsolete, and slow-moving stock.
  • Support inventory accuracy through disciplined data management and partnership on cycle counts.
  • Track and report purchase price variance (PPV), cost savings, and material cost trends against budget.
  • Identify and execute cost-reduction and value-engineering opportunities in partnership with the Director and cross-functional teams.
  • Provide timely reporting and analysis on supplier performance, spend, and procurement metrics.
  • Drive continuous improvement of procurement processes, controls, and ERP data quality.
  • Standardize purchasing procedures and documentation to ensure consistency, compliance, and auditability.
  • Lead, mentor, and develop the buying team, fostering accountability, ownership, and continuous improvement.
  • Set clear goals, priorities, and performance expectations aligned to service, cost, and supply-continuity objectives.

Qualifications

  • Bachelor's degree in supply chain management, business, chemistry, chemical engineering, or a related field.
  • 7+ years of purchasing or procurement experience, preferably in the coatings, chemicals, paints, adhesives, or specialty materials industries.
  • Working knowledge of raw material categories used in coatings or chemical manufacturing.
  • Demonstrated success negotiating supply agreements and managing supplier performance.
  • Proficiency with ERP systems and procurement / analytics tools.
  • Strong organizational, communication, and cross-functional collaboration skills.
  • People-leadership experience preferred.
  • Professional certifications (CPSM, CPIM, CSCP, or similar) a plus.

Key Performance Indicators (KPIs)

  • On-time delivery / materials availability to the production schedule
  • Purchase price variance (PPV) and purchased material cost savings vs. budget
  • Supplier performance (quality, delivery, and responsiveness)
  • Inventory turns and/or days of inventory on hand (DOH)
  • ERP / purchasing data accuracy

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