Senior Manager, Strategic Procurement – Materials
Posted 13hrs ago
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Job Description
Strategic procurement leader overseeing $40M in roofing and exterior-material spend for Allied Roofing Partners. Reconciling purchases, suppliers, credits, and project costs to improve profitability.
Responsibilities:
- Provide centralized oversight of approximately $40 million in annual material and supply purchases across ARP's portfolio
- Review production calendars and project schedules to determine material requirements across brands and locations
- Review and spot-check purchase orders for accuracy, quantities, pricing, specifications, and project alignment
- Compare purchase orders with supplier invoices, delivery documentation, and materials received
- Identify and investigate discrepancies involving quantities, pricing, products, colors, specifications, freight, returns, and other charges
- Ensure purchases are assigned to the correct project, branch, location, and ARP company
- Analyze material usage against project scope and reconcile estimated, ordered, delivered, returned, and charged materials
- Identify over-ordering, duplicate orders, shortages, waste, unusual usage, and other discrepancies
- Develop reporting and controls for visibility into material costs across projects, branches, brands, and suppliers
- Partner with Production and Operations to identify root causes and develop corrective processes
- Manage supplier relationships and review pricing, purchasing patterns, delivery performance, rebates, discounts, and credits
- Identify cost-saving opportunities and improve supplier terms using ARP's purchasing volume
- Challenge and resolve incorrect pricing, charges, fees, shortages, delivery, operational, and billing issues with suppliers
- Establish processes for tracking credits, returns, rebates, pricing adjustments, and amounts owed to ARP companies
- Verify credits are received and reflected in company records; resolve outstanding or aging credits
- Partner with Finance and Accounting during month-end close to reconcile purchases, invoices, credits, returns, and project-level costs
- Research and resolve discrepancies affecting job costing, project profitability, or financial reporting
- Analyze purchasing, project, production, supplier, and financial data
- Develop dashboards, reports, KPIs, and scalable reporting processes
- Translate complex data into actionable recommendations for the COO and executive leaders
- Measure and document cost savings and procurement improvements
- Work extensively within CRM, project management, purchasing, accounting, and operational systems
- Standardize purchasing and material-management processes and develop procedures for purchase orders, deliveries, returns, credits, reconciliation, and supplier issue resolution
- Identify automation and process-improvement opportunities
- Help integrate newly acquired companies into ARP's procurement, supplier, reporting, and material-management processes
Requirements:
- Minimum 5+ years of directly relevant experience in procurement, strategic sourcing, material management, purchasing, supply chain, construction operations, or a closely related field
- Experience managing or providing oversight of significant material spend across multiple locations, divisions, brands, or business units
- Experience working directly with national and regional building-material suppliers strongly preferred
- Roofing, exterior home improvement, construction, building materials, distribution, or skilled-trades experience highly desirable
- Strong understanding of construction material requirements, including square footage, roofing squares, material quantities, specifications, and project-level material needs
- Experience reviewing and reconciling purchase orders, supplier invoices, deliveries, returns, credits, rebates, and project costs
- Experience supporting or participating in month-end close, financial reconciliation, and job-costing processes
- Strong CRM and project-management software experience
- Advanced Excel and data-analysis skills
- Experience developing and tracking KPIs, dashboards, supplier performance metrics, cost savings, and procurement reporting
- Ability to identify cost-saving opportunities, purchasing discrepancies, pricing errors, material waste, and outstanding supplier credits
- Strong supplier negotiation and relationship-management skills
- Ability to challenge pricing, invoices, deliveries, credits, or other discrepancies professionally
- Exceptional attention to detail, organization, follow-through, and problem-solving skills
- Ability to manage multiple brands, suppliers, locations, projects, and priorities simultaneously
- Ability to work independently and think outside the box
- Ability to work directly with the COO, C-suite executives, operational leaders, Production teams, Finance, Accounting, and newly acquired companies
- Ability and willingness to travel as needed
- Must be US based
Benefits:
- Bonus opportunity
- W-2 employment
- Travel to ARP partner companies, suppliers, and other company locations as needed


















