Top 2 Purchasing and inventory manager Jobs in Auburn, Al

Purchasing and Inventory Manager
Rane Culinary Science Center —Auburn, AL
- Full-time
- ServSafe
- Mid-level
- Office
Purchasing Project Leader
Holley Performance —Opelika, AL
- $70,000 - $80,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 3 years
- Analysis skills
- Paid holidays
- Disability insurance
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Purchasing and Inventory Manager
Rane Culinary Science Center —Auburn, AL
Serve as a role model for Team Members by demonstration of positive action, behavior, attendance, work ethic, and guest service.
Purchasing Project Leader
Holley Performance —Opelika, AL
Bachelor's degree in business, Supply Chain, Engineering, Project Management, or related field. Project management certification (PMP, CAPM, or similar) is a…
$70,000 - $80,000 a year
Quick Apply

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Materials Manager
Dwyer Instruments Inc —Columbus, OH
Bachelor’s degree in Business Administration, Supply Chain, or related field. Hire, train, evaluate, and develop staff to meet departmental goals.
$90,000 - $120,000 a year
12d
Material Service Manager
Motherson Yachiyo US Automotive Systems, Inc —Marion, OH
Bachelor’s degree in Supply Chain Management, Business, Operations, or related field preferred. Train, mentor, and develop departmental staff to achieve…
$90,000 - $105,000 a year
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3d

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Purchasing and Inventory Manager

Rane Culinary Science Center
Auburn, AL

Apply Now

Job Details

Full-time

Qualifications

Vendor relationship building
Pricing analysis
ServSafe
Procurement financial analysis
High school diploma or GED
Accounting
Productivity software
Accounting

Full Job Description

Position Summary:

Manage the daily operations of Inventory control and Purchasing Department to ensure that all material and service requirements are met in a timely, efficient, effective, and ethical manner. Provide oversight of all purchases in compliance with policies and procedures.

Essential Duties & Responsibilities:

Responsible for the administration of Purchasing operations.

Calculate figures for food inventories, orders, and costs.
Maintain clear and organized records to ensure all reports and invoices are filed and stored correctly.
Ensure Complex is in compliance with local and federal food safety regulations.
Verify and track received inventory and complete inventory reports and logs.
Updates and distribute purchase price comparisons and sales statistics as required.

Establish and maintain strong relationships with supplies, vendors, GPO partners
Ensure the justification and approval of all requisitions submitted by other company departments.
Verify and enter all Purchase Orders (both ADACO and Non ADACO) and submit to Finance.
Partner with Operational leaders to source product and supplies consistent with the property financial and service expectations.
Assist Food & Beverage with large-volume purchases.
Verify and enter all requisitions on a daily or timely basis into the ADACO system.
Serve as a role model for Team Members by demonstration of positive action, behavior, attendance, work ethic, and guest service.
Ensure compliance with companywide and Purchasing Department policies and procedures.
Protect the confidentiality of company business information.
Enforce ethical practices in all dealings with company suppliers; monitor subordinates and companies that pursue improper practices.
Prepare and present operational reports to Senior Management as requested.
Responsible for the training and development of Team Members for succession planning.
Company is a twenty-four hour business that never closes. Team Members are expected to work as business demands dictate. This position must be on-premise with limited ability to work-from-home.
Provide exceptional customer service to all external and internal customers and communicate in a pleasant, friendly, and professional manner at all times.
Be subject matter expert in ADACO purchasing software as Property Administrator.
Maintain a professional work environment with supervisors and staff.
Provide training and support for ADACO users.
Perform other duties as assigned

Required Skills & Abilities:

Maintain active ServSafe Certification.
Proficient in analyzing financial data, calculating costs, and understanding pricing structures.
Excellent written and verbal communication skills.
Excellent organizational skills and attention to detail.
Proficient in Microsoft Office Suite or similar software.

Education & Experience:

High school diploma or equivalent is required.
Accounting or business degree preferred, but applicable experience can substitute.
3-5 years of accounting experience is required.

Physical Requirements:

Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.

An Equal Opportunity Employer

We do not discriminate based on race, color, religion, national origin, sex, age, disability, genetic information, or any other status protected by law or regulation. It is our intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors.

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