The Middlesex Corporation - Littleton, CO
posted 4 months ago
The Purchasing Manager at The Middlesex Corporation (TMC) plays a crucial role in the overall sourcing and procurement of materials, equipment, subcontracts, and temporary facilities necessary for TMC construction projects and inventory management. This position is pivotal in ensuring that all procurement activities align with the company's commitment to safety, quality, and excellence. The Purchasing Manager will work closely with project leadership and the legal department to negotiate favorable terms regarding price, delivery, and credit for all purchases. This role requires a proactive approach to maintain a close working relationship with all TMC projects, ensuring timely acquisition of materials and services to meet project schedules. In this position, the Purchasing Manager will evaluate vendors and subcontractors based on their financial stability and performance ratings. The role involves negotiating all purchases and subcontracts to secure the best possible prices while ensuring that suppliers can deliver quality goods and services on time. The Purchasing Manager will also be responsible for interviewing sales representatives to expand TMC's sources of supply and compiling procurement procedures and policies in consultation with relevant departments. Coordination with the Estimating and Project Management teams is essential to ensure that purchase orders and subcontracts are awarded efficiently and that purchased items are delivered promptly. Additionally, the Purchasing Manager will evaluate inventory reorder levels to optimize purchasing strategies in relation to the company's cost of capital. Monthly reports will be prepared to review the status of purchasing commitments with the VP of Construction. The role requires a thorough review of contract plans and specifications for accuracy before requesting proposals, ensuring that all purchase orders and subcontracts are well-documented and complete. The Purchasing Manager will also expedite and track orders that are overdue or urgently needed, acting as a liaison between vendors, subcontractors, and the Accounts Payable Department to resolve any discrepancies in invoices and secure adjustments for material shortages or quality issues.