Purchasing Manager

Drylock Technologies LTD•Reidsville, NC

5h•Onsite

About The Position

The Purchasing Manager is responsible for leading all purchasing activities at the Drylock Technologies Reidsville manufacturing site. This role ensures uninterrupted supply of raw materials, packaging, and indirect materials (including MRO) at the best total cost, while maintaining high standards for quality, service, and supplier reliability. The Purchasing Manager plays a key role in supporting production continuity, cost control, new product introductions, and continuous improvement initiatives in a fast-paced, high-volume manufacturing environment.

Requirements

Bachelor’s degree in Supply Chain Management, Business, Engineering, or related field.
5+ years of progressive purchasing or supply chain experience in a manufacturing environment.
Strong negotiation, analytical, and problem-solving skills.
Ability to operate effectively in a dynamic, production-driven environment.
Excellent communication and stakeholder management skills.
Strong ERP system knowledge.
Proficient in data analysis, cost modeling, and reporting (Excel).

Nice To Haves

2+ years of people-management or team-lead experience.
Experience in high-volume, fast-moving manufacturing.
SAP ERP system knowledge.

Responsibilities

Lead, coach, and develop the site purchasing team.
Set clear priorities, performance expectations, and development plans for direct reports.
Ensure timely procurement of raw materials, packaging materials, and MRO items to support production schedules.
Maintain appropriate inventory levels to balance service, cost, and working capital.
Actively monitor material availability and proactively address supply risks or constraints.
Partner with Production Planning, Operations, and Logistics to align purchasing plans with demand and capacity.
Lead supplier selection, qualification, and performance management in collaboration with R&D, Quality, and Operations.
Drive competitive sourcing, RFQs, and contract negotiations to achieve cost, quality, and service targets.
Develop and implement alternate sourcing strategies to mitigate supply risk and improve competitiveness.
Manage supplier performance reviews and corrective action plans for underperforming suppliers.
Establish and maintain cost standards and forecasts for purchased materials.
Analyze price trends, market indices, and supplier quotations to identify savings opportunities.
Drive cost reduction, value engineering, and continuous improvement initiatives.
Support budget preparation and cost reviews related to purchasing activities.
Coordinate material transitions (phase-in/phase-out) and manage end-of-life inventory risks.
Communicate material changes, specifications, availability, and risks clearly across departments.
Ensure accuracy and governance of vendor master data and purchase history in ERP systems (e.g., SAP).
Develop, maintain, and improve purchasing procedures and standard work.
Ensure compliance with internal controls, audit requirements, and Drylock policies.
Support sustainability and compliance initiatives where applicable (materials, suppliers, certifications).