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