Purchasing Supervisor

Nidec Motor Corporation • Lexington, TN

5d • Onsite

About The Position

The Supervisor, Purchasing is a first‑line management role responsible for supervising day‑to‑day purchasing activities to ensure timely, accurate, and cost‑effective procurement of materials and services. This role combines direct people leadership with hands‑on operational oversight, focusing on execution discipline, supplier coordination, policy compliance, and service responsiveness. The Supervisor, Purchasing leads daily execution of purchasing activities including purchase order creation, order tracking, supplier communication, and resolution of purchasing issues. The role is operational and execution‑focused, emphasizing work prioritization, issue resolution, coaching, and adherence to procurement processes, while aligning purchasing actions with business and operational needs. This position includes direct supervisory responsibility for Buyers, Purchasing Coordinators, or Purchasing Support staff and typically reports to a Purchasing Manager, Procurement Manager, or Supply Chain Leader (M2–M3).

Requirements

• Associate or Bachelor’s degree in Supply Chain, Business, Finance, or related field preferred (or equivalent experience)
• Typically 5–8 years of purchasing, procurement, or supply chain experience
• Prior experience leading, mentoring, or coordinating purchasing or operations staff strongly preferred
• Strong understanding of purchasing processes and supply chain fundamentals
• Knowledge of ERP systems, purchase order workflows, and procurement controls
• Proven frontline leadership or supervisory capability
• Strong organizational, problem‑solving, and communication skills
• Ability to manage multiple priorities in a deadline‑driven environment
• High accountability, judgment, and attention to detail

Responsibilities

• Supervise daily purchasing activities to ensure timely and accurate order placement
• Coordinate workloads, priorities, and coverage across purchasing tasks
• Ensure purchase orders align with demand, specifications, and approved suppliers
• Directly supervise purchasing staff
• Assign work, manage capacity, and monitor performance
• Provide procedural guidance, coaching, and regular performance feedback
• Support onboarding, training, and skill development
• Participate in performance evaluations and corrective actions
• Support communication with suppliers regarding orders, deliveries, and issues
• Serve as first‑level escalation point for purchasing delays, discrepancies, or shortages
• Coordinate corrective actions with suppliers and internal stakeholders
• Ensure adherence to procurement policies, approval limits, and controls
• Reinforce proper documentation and purchase order practices
• Support audits, reviews, and compliance reporting activities
• Monitor open purchase orders and delivery status
• Support resolution of late deliveries or order changes
• Ensure purchasing activities support production, operations, and service needs
• Ensure effective use of ERP and purchasing systems
• Maintain accurate purchasing records and documentation
• Monitor purchasing metrics and provide operational reports as required
• Partner with Materials Control, Production Scheduling, Inventory Control, and Finance
• Coordinate purchasing activity to support production plans and inventory strategies
• Provide purchasing input to operational planning and execution discussions
• Identify opportunities to improve purchasing efficiency and responsiveness
• Support standardization of purchasing processes and best practices
• Participate in continuous improvement and procurement operations initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree