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Munters is seeking a Procurement Manager to lead supplier strategy across US manufacturing sites, ensuring on-time material delivery at target costs. You will direct category managers, balance total cost with quality and risk, and drive savings while maintaining supplier performance and compliance.
Reporting to the Supply Chain Director, you will own procurement budgets, partner with finance, engineering, and operations, and standardize processes across two factories to optimize spend and supply
Munters is a global leader in climate solutions for mission-critical processes. We offer innovative, efficient and sustainable solutions for customers in industries where controlling indoor humidity, temperature and energy efficiency is mission-critical. Climate control systems often account for a large percentage of the energy consumption in many of our customers'operations. With an optimal climate system, we can help them to more efficiently use energy or waterresources, and thereby reduce their climate and environmental impact. Sustainability is an important part of Munters' business strategy and value creation.We pride ourselves on fostering a dynamic and inclusive work environment where interns are valued members of the team and are given meaningful projects to work on.
Supply Chain | Reports to: Supply Chain Director
The procurement manager owns supplier strategy, supplier selection oversight and supply agreements for the US manufacturing network, serving two factories. The role leads the category managers and sourcing specialists and works with the materials manager so that the right material arrives at the right cost and on time.
Success is judged on the quality of supplier selection, savings, supplier delivery and quality, and supply continuity. Savings and supply security pull against each other, so the role is about finding the right balance for the business.
Supply agreements for key categories
Share of spend under agreement; agreements renewed before expiry
Supplier selection and qualification process
Selections documented and approved; new suppliers qualified before first order; time to qualify
Approved supplier list
List current and reviewed regularly; share of spend with approved suppliers
Cost savings
Validated savings vs. target; price variance vs. baseline
Category strategies and price lists
Strategies reviewed annually; price lists current in the ERP
Supplier scorecards
On-time delivery, quality, and cost scored monthly for key suppliers
Backup supplier coverage
Critical parts with a qualified second source
Procurement budget and spend reporting
Spend vs. budget; monthly spend report to the director
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
All offers are contingent on a pre-employment drug test and background check, as applicable for the position.
105000.00 to 125000.00