Purchasing Director

Job Summary We are looking for a Purchasing Director to join Sisecam Chemicals LLC based in Atlanta, GA. (We will also consider qualified candidates who may be interested in our Green River, WY location.) The Purchasing Director is an essential part of the Sisecam team. This position plays a critical role in directing the activities of the Purchasing Department. This role operates in a cross‑functional, multi‑site environment, collaborating with teams across the Atlanta and Green River sites and closely coordinating with the Istanbul headquarters.

Supervisory Responsibilities:

Hires and manages the Purchasing, Warehouse and Analyst team employees, and other staff as needed. Oversees the strategic workflow and schedules of the department. Conducts performance evaluations that are timely and constructive. Handles discipline and termination of employees in accordance with company policy. Duties & Responsibilities Support and implement purchasing strategy for Sisecam through contract negotiations, evaluation of new products/supply sources, direct vendor contacts, key supplier management, product additive qualification and vendor analysis to provide more cost-effective alternatives. Manage and oversee corporate procurement needs to include commercial real estate negotiations, project management, company strategy development, corporate investment research and analysis, acquisition analysis research, domestic and export logistics procurement support, and coordination with sales and marketing for supplier/buyer relationships. Support and implement warehousing and inventory management strategies for Sisecam through inventory analysis, warehouse tracking, vendor relationships and cash flow requirements of Sisecam. Coordinate with stakeholders for appropriate inventory stocking levels, annual obsolescence, costing and availability of critical spare parts for operation. Assess risk associated with all purchases, contracts and relationships with vendors and provide recommendations to C Suite executives for decisions on company vision and actions. Manage third party warehouse operation for port facility with regards to imported inventory items to include consumption, forecasting, ordering, and customs brokering. Forecast and manage all raw material input needs for the facility to include weekly inventory evaluation, lead time analysis, consumption analysis and trends, planning and sourcing of alternate materials when necessary. Develop project deliverables, schedule, scopes of work and bid packages in coordination with project managers and technical department managers ensuring on time delivery and schedule for all capital projects. Develop invoicing plans for large capital equipment in coordination with Finance management team to meet cash flow expectations and budget compliance. Support and create value adding strategies and cost savings efforts for the organization. Oversee the strategic partnership of purchasing which include reviewing and approving purchase orders, expediting overdue orders, advising operating departments regarding price, supply, and procedures, and supporting the ISO certification and sustainability program. Assesses current material availability; reasonably predicts future availability based on the market, delivery systems, and other variables to include general economics, pricing and consumer indices. Builds strong trusting relationships with existing partners, as well as finds, investigates, and retains new reliable trade partners to bolster Sisecam's portfolio of trade partners. In coordination with Energy and Finance management develop the company natural gas hedging program. Through the natural gas hedging program, responsible for management of financial hedges, physical index gas allocations, tracking of all natural gas transactions, development of forecast gas markets data and budget preparation and management. Monitor and analyze market risks related to natural gas pricing and product availability to ensure maximum operational time for the plant. Prepares and presents market conditions and merchandise cost reports. Develop spend analysis and recommendations for use in financial determinations, cash flows, accounting, and budget preparation. Resolves grievances with vendors, contractors, and suppliers. Maintains and/or implements purchasing and recordkeeping systems. Acts as the company's representative in negotiations with suppliers. Administers the departmental budget. Adheres to all company policies, procedures and business ethics codes while focusing on safety and best practices. Performs other related duties as assigned.

Required Skills & Abilities:

Demonstrated ability to manage the relationship between internal customers and suppliers. Strong communication skills to interact effectively with site personnel and vendors. Excellent verbal and written communication skills, with proven negotiation skills. Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines. Ability to prioritize tasks and to delegate when appropriate. Strong analytical and problem-solving skills. Strong supervisory and leadership skills Understanding of business and management principles. Thorough understanding of materials and supplies used in the company.

Education & Experience Requirements:

Bachelor's degree in business administration or related field required. 5 to 7 years of Purchasing experience with working knowledge of warehousing and accounting methods. Experience working in a globally focused business environment and international ownership. Use of Microsoft D365, SAP, or other ERP system. CPP Certification is preferred.

Physical Requirements:

Prolonged periods sitting at a desk and working on a computer. Prolonged periods in a noisy environment. Must be able to lift 30 pounds at a time. Ability to walk and stand on uneven ground. Able to meet physical demands of the position.