Procurement Manager: Lead Purchasing & CapEx

Alliance Technical Group; Decatur (AL); On-site; USD 81,000 - 99,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(K) with matching

Paid Time Off & Holidays

Bonuses or Profit Sharing

Tuition Assistance

Job summary

Alliance Technical Group seeks a Procurement Manager to lead procurement coordinators and manage day-to-day purchasing across the U.S. and Canada. You will ensure timely fulfillment, adherence to policies, and strong internal controls while supporting CapEx purchases and M&A activities.

You will partner with Operations, Finance, and Accounts Payable to resolve issues, negotiate terms, and drive KPI reporting. Travel up to 15% may be required.

Qualifications

• Bachelor's degree in a related field preferred; equivalent combination considered.
• 7+ years in progressive procurement, purchasing, or supply chain roles.
• Experience negotiating pricing and contract terms with suppliers.
• Experience with ERP/procurement systems to manage requisitions, POs, and receiving.
• Advanced Excel skills; proficient in Word/Outlook/PowerPoint.

Responsibilities

• Lead daily procurement operations and coordinate workload among Coordinators.
• Escalate order issues, delays, pricing, and policy questions as needed.
• Ensure compliance with policies, approval workflows, and SOPs.
• Manage supplier relationships, obtain quotes, and negotiate terms for routine purchases.
• Partner with Accounts Payable to resolve pricing and invoicing issues.

Skills

Negotiation

Analytics

Problem-solving

Communication

Education

Bachelor's degree in Supply Chain/Business/Finance

Tools

Coupa

NetSuite

Job description

Alliance Technical Group seeks a Procurement Manager to lead procurement coordinators and manage day-to-day purchasing across the U.S. and Canada. You will ensure timely fulfillment, adherence to policies, and strong internal controls while supporting CapEx purchases and M&A activities.

You will partner with Operations, Finance, and Accounts Payable to resolve issues, negotiate terms, and drive KPI reporting. Travel up to 15% may be required.