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Procurement Supervisor

Central Hudson Gas & Electric Corporation

POUGHKEEPSIE, NYJobSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
POUGHKEEPSIE, NY
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

The Procurement Supervisor leads the Buyers within the Purchasing Department and oversees the acquisition of materials and services while maintaining inventory investment and service levels. The role provides strategic direction for procurement and inventory management, supports supplier performance, and drives continuous improvement. It also coordinates with internal departments and suppliers to meet operational needs cost-effectively and maintain supply chain reliability.

Skills & qualifications

RequiredNice to have

Skills

ProcurementInventory ManagementSupplier ManagementTeam LeadershipNegotiation

Qualifications

Bachelor's in Relevant Field

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Tuition Assistance
Paid Time Off

Full job description

Benefits: Competitive compensation Medical, dental, and vision insurance 401(k) retirement savings plan with substantial company match Life and travel insurance Tuition assistance Wellness reimbursement program Paid holidays and vacation What is a Procurement Supervisor?The Procurement Supervisor leads and oversees the Buyers within the Purchasing Department, ensuring the efficient acquisition of materials and services while maintaining optimal inventory investment and service levels. Key responsibilities include managing stock inventory levels, fostering collaborative relationships, and supporting engagement across internal and external stakeholder groups, including Electric and Gas Operations, Engineering, Storerooms, and third-party suppliers.This position provides strategic direction and guidance for procurement and inventory management activities to ensure operational requirements are met in a cost-effective and efficient manner. The Procurement Supervisor is responsible for driving continuous improvement initiatives, supporting supplier performance, and aligning purchasing strategies with organizational objectives to maximize value and maintain supply chain reliability.What does a Procurement Supervisor do? Leads, develops, and manages the Buyer team, including recruiting, onboarding, training, coaching, mentoring, and conducting performance evaluations to support employee growth and departmental success. Establishes and maintains consistent expectations, processes, and operating standards for Buyers, ensuring effective inventory optimization, adherence to work schedules and workplace requirements, operational consistency, and high levels of individual and team performance. Serves as the primary backup to the Manager of Procurement and Stores, supporting the execution of procurement, inventory, supplier management, and operational initiatives while ensuring business continuity and service reliability. Collaborates with other departments such as finance, legal, operations, and storerooms to ensure alignment of procurement activities with the broader organizational goals and objectives. Oversees the purchasing process, including maintaining optimal inventory levels and effective engagement with Operations, Engineering, and Stores Departments. Monitors and tracks procurement metrics, such as cost savings, supplier performance, and order fill rates. Prepare and present monthly KPI reports and dashboards to communicate procurement performance. Builds and maintains strong relationships with suppliers and service providers. The Procurement Supervisor fosters positive relationships with key suppliers to enhance collaboration, negotiate favorable terms, and address any issues that may arise. Seeks a robust, diverse, and sustainable pool of vendors and contractors to support company operations. Provide support during emergencies or storms by preparing necessary checklists and procuring essential supplies such as lodging, meals, water, dry ice, and fuels. Represents the company in the Fortis Supply Chain Group and participates in relevant industry groups and/or supply chain associations. Manages the company's Corporate Credit Card (PCard) program, including conducting monthly audits and generating periodic reports. Develops program and system tools to improve work processes to enhance efficiency, accuracy, and overall productivity within the department. Reviews and approves outstanding vouchers to ensure timely and accurate payments. Provides assistance with storeroom administration tasks when required. Ensures that the Purchasing manuals and procedures are regularly reviewed and updated to align with changing needs, enhance efficiency, and ensure compliance. Supports emergency storm restoration effortsWhat does it take to be a Procurement Supervisor? Required: Bachelor's degree in a relevant field such as Business Administration, Supply Ch

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