Supply Chain Manager – Bloomfield, CT
PLEASE NOTE:
Presently, all positions at Deringer Ney, Inc. require access to information or technology that is subject to the International Traffic in Arms Regulations (ITAR), Export Administration Regulations (EAR) and/or other US government security regulations. These regulations do not permit access rights to non-US citizens or to other unauthorized individuals. Therefore, all applicants must be US Citizens or US Permanent Residents ("green card holders") to be considered for a position.
REPORTS TO: Chief Financial Officer
DESCRIPTION:
Assume primary responsibility for all aspects of procurement including precious metals, purchased commodities, outsourced components and assemblies, consum-ables, MRO supplies and logistics. Opportunity for rapid advancement in the Operations organization.
RESPONSIBILITIES:
-
Direct planning of procurement and raw materials including subcontracted services.
-
Ensure that every step of the procurement processes is functioning effectively to avoid costly delays and lost sales opportunities due to lack of availability of materials.
-
Communicate needs and objectives to key internal and external stakeholders, including suppliers, sales, service, manufacturing and management.
-
Work closely with Sales and Engineering and operations on new projects/ programs and product developments.
-
Provide input into staffing and capacity needs to maximize productivity and efficiency.
-
Maintain standards used for job quotes and schedule lead times.
-
Work with engineering to order time studies used for ERP input.
-
Responsible for efficient and accurate MRP functionality.
-
Identify primary and alternate sources for each item needed and encourage suppliers to remain competitive to achieve best value (quality, lead time, parts and service).
-
Work with quality manager to qualify suppliers and to monitor their perfor-mance.
-
Incorporate drawings, quality specifications and requirements into purchase orders to maintain high quality standards and expectations.
-
Establish and enforce procedures to ensure proper recording, storage and tracking of all items purchased by the company.
-
Monitor prices of major commodities; analyze impact based on annual usage and reports findings to management for budgeting purposes.
-
Monitor significant trends, changes in suppliers, and prices to capitalize on opportunities and/or protect company positions.
-
Prepare and issue POs for complex or specialized parts/materials to support production and sales.
-
Research and identify non-standard or at risk parts and assist in developing new sources of supply.
-
Contact carriers to negotiate contracts/pricing, troubleshoot problems, and to arrange/coordinate challenging shipments.
-
Manage the relationships between many different suppliers.
-
Select suppliers and work with Quality and Operations Managers to qualify and measure performance in areas of quality, on-time-delivery, technical resources/support and ease of doing business.
-
Negotiate terms to obtain necessary materials and product in timely and most cost-effective manner.
-
Solicit promotions, discounts, markdowns, warehousing options and favorable payment terms from suppliers.
-
Negotiate favorable consignment arrangements
-
Identify and manage reliable offshore sources
-
Qualify dual sources for critical items
-
Work with Operations/Plant Managers at all sites to identify and resolve problems with suppliers in a timely manner using the Supplier Corrective Action process (SCAR).
-
Negotiate in-bound and out-bound freight and carrier contracts and terms.
-
Directly supervise Purchasing function at multiple locations.
EXPERIENCE:
-
Ten or more years of purchasing, including the purchasing precious/base metals, plastics, sub-assemblies, components and commodity items.
-
Five or more years of successful supervisory experience; must be a leader.
-
Experienced with strategic sourcing processes in a manufacturing environment.
-
General understanding of general P2P processes, systems, and concepts, including a robust enterprise-wide system.
-
Demonstrated success leading strategic sourcing projects. Able to handle multiple internal customers.
-
Excellent negotiation skills.
-
Solid understanding of contracting requirements.
-
Familiarity with e-sourcing tools.
-
Excellent written, verbal and presentation skills. Comfortable with both internal stakeholders and external audiences.
-
Knowledge of direct material, MRO and capital equipment purchase
-
Experience using ERP/MRP systems.
-
Proficiency in Microsoft Office programs such as Excel, Word and Outlook
-
Ability to read/interpret blueprints, drawings, or other technical material.
-
Ability to communicate effectively and work well in a team-based environment.
-
Excellent attention to detail.
-
Highly organized and process-driven.
-
Dedicated to the pursuit of continuous improvement.
-
APICS Certification is a plus.
-
Precious metal control and purchasing experience preferred.
EDUCATION:
-
Bachelor’s degree in Business, Supply Chain Management, Engineering or other related discipline.
COMPENSATION:
-
Competitive base salary commensurate with experience plus performance bonus.
BENEFITS:
For all positions at the Bloomfield Connecticut facility contact:
email: Resumes@DeringerNey.com
or
Apply On-Line
Deringer-Ney Inc.
Human Resources
353 Woodland Ave
Bloomfleld, CT 06002
Fax: 860-286-6113
ITAR/EAR Requirements:
Presently, all positions at Deringer Ney, Inc. require access to information or technology that is subject to the International Traffic in Arms Regulations (ITAR), Export Administration Regulations (EAR) and/or other US government security regulations. These regulations do not permit access rights to non-US citizens or to other unauthorized individuals. Therefore, all applicants must be US Citizens or US Permanent Residents ("green card holders") to be considered for a position.