Premier LogiTech ("Premier") is looking for a Procurement Supervisor to join our team!

Company Information:

Premier is a fast growing certified partnered with several industry leaders in IT, including Dell EMC, HP and others.  Premier was recently recognized as an SMU Cox Dallas 100 Award winner as one of the 100 fastest growing company in the Dallas-Ft. Worth area. Premier's  growth and expansion of services has created the need for the position of  Procurement Supervisor located in North Texas.

 

 

Position Summary:

The Procurement Supervisor oversees the purchasing of direct materials required to maintain company operations, as well as sourcing activities on select commodities and services.  Works directly with inventory, production, and sales team members to anticipate and provide for needed materials.  Controls the setup of new vendors and assists with aspects of new customer setup.  Works closely with the accounting function and provides input and tracking on the company’s fixed assets in all facilities.

 

Responsibilities:

  • Supervise Procurement team members including providing performance feedback and completing periodic performance appraisals.

  • Hire, train and develop high performing and engaged Procurement team members.

  • Manage suppliers and the designated supply base for fulfillment of inventory, parts and supplies necessary for the successful operation of the company’s projects and production.

  • Issue purchase orders and ensure tracking of timely delivery and interface with accounts payable processes.

  • Coordinate and maintain purchase data, origin activities, and technical information.

  • Ensure compliance for any purchasing aspects related to operating certification guidelines (e.g., ISO, CMMC, etc.)60 -

  • Review contracts, conduct contract negotiations as required, and set company sourcing strategies for select items.

  • Coordinate with Production Managers to ensure receipt of material aligns with build schedules

  • Coordinate with Sales department during RFQ process regarding electronic component BOM estimating

  • Assist with the initial record setup of fixed assets purchases and support subsequent tracking processes

  • Control the setup of new vendors and ensure vendor controls are followed

  • Identify areas of cost savings and efficiency

 

Skills and Specifications Required:

  • Bachelor’s degree preferred

  • 4 plus years of related experience purchasing technical materials, electronic components, and vendor services

  • 2 plus years of demonstrated success in negotiations and contract review

  • Experience in manufacturing, inventory / distribution, project accounting and/or technology services

  • Proven cost savings skills and day-to-day buying responsibilities

  • Working knowledge of the accounts payable process and best practices

  • Experience with Microsoft Dynamics 365 Business Central highly desired, experience with MS Navision or Great Plains considered

  • Proficiency in MS Office applications: Word, Excel, PowerPoint, SharePoint, Teams

  • Ability to read, review and negotiate contracts

  • Organized with strong attention to detail and high energy

  • Must have strong verbal and written communication skills

 

 

Physical Requirements, with or without accommodation:

  • Position may require the occasional lifting up to 20 lbs.

  • Position in an office setting and may involve prolonged work at a desk in one location.

 

Equal Employment Opportunity

The success of Premier Logitech is due to the contributions of employees from diverse backgrounds, national origins and heritage. It is Premier Logitech’s policy to provide equal employment opportunity for all applicants and employees.

 

For consideration, please submit your resume to hr@premierss.com.