MISSION OR AIM:

Assure all parts are ordered and arrive prior to production needs.

DESCRIPTION OF DUTIES/EXPECTATIONS:

• Establish standard operating procedures for purchasing; monitor the effectiveness of procedures; revise and improve purchasing processes.
• Developing purchase plans for upcoming year based on sales and production schedule.
• Monitor vendor/supplier performance on delivery, pricing, and quality; make recommendations to management.
• Generate and distribute accurate purchase orders to vendors and accounting.
• Determine quantity, timing, and location of deliveries and help coordinate staff drivers to back-haul inventory from suppliers.
• Contacts vendors regarding discrepancies with quality, quantity and price.
• Coordinate production schedule with on-hand inventory when work orders are released to production.
• Provide accounting with updated pricing as needed.
• Expedite acquisition and installation of critical parts and supplies for boat completion.
• Coordinate with vendors/suppliers to proactively solve supply chainsefgRelease Work Orders for production.
• Process packing slips for non inventoried items.

KEY ACCOUNTABILIES

• Purchasing
• Timeliness of Purchase orders and maintain appropriate levels of inventory.

PREFERRED SKILLS & COMPETENCIES:

Qualifications

REQUIRED SKILLS & COMPETENCIES:

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.