Loenbro
RegionalProcurementManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Regional Procurement Manager at Loenbro. Skills: Purchasing, Vendor management, Cost control. Manage daily purchasing activities. Coordinate buyouts”
What You'll Achieve.
Meet productivity goals; Meet accuracy goals; Improve margins
Industry & Context.
Resolve material issues; Reduce purchase order volume inefficiencies; Assess cost-saving measures; Implement cost-saving measures
Up to 10% travel, Compliance with safety regulations, Personal protective equipment (PPE) requirements, Loenbro's EH&S policies
What They're Looking For.
Must Have
5 years purchasing experience, 5 years warehouse management experience, Proficient in MS Office, Proficient in computerized purchasing systems, Knowledge of market dynamics, Knowledge of cost analysis, Knowledge of supply chain principles, Ability to assess cost-saving measures, Ability to implement cost-saving measures
Nice to Have
Purchasing experience in electrical industry, Purchasing experience in construction industry, Warehouse management experience in electrical industry, Warehouse management experience in construction industry
What You'll Do.
Manage daily purchasing activities
Identify potential savings
Maintain consistency in purchasing process
Ensure accurate information flow
Respond to field communications
Provide purchasing reports
Approve orders requiring higher-level authorization
Ensure compliance with DOA limits
Collaborate with project managers
Resolve material issues
Reduce purchase order volume inefficiencies
Monitor market conditions
Monitor delivery conditions
Anticipate material availability
Anticipate price fluctuations
Evaluate vendor performance
Approve vendor performance
Develop vendor relationships
Maintain vendor relationships
Ensure negotiated pricing is followed
Ensure payment terms are followed
Ensure discounts are followed
Ensure vendors adhere to quality standards
Ensure vendors adhere to delivery standards
Pursue alternative materials
Pursue cost-saving solutions
Coordinate vendor evaluations
Maintain contract compliance
Ensure transparent documentation of purchasing policies
Analyze material processes
Document material processes
Analyze tool processes
Document tool processes
Identify areas for increased efficiency
Identify areas for profitability
Develop strategic purchasing initiatives
Lead continuous improvement efforts
Streamline communication
Enhance value creation
Communicate market conditions
Communicate pricing trends
Participate in development of specifications
Plan future capacity requirements
Maintain accurate records of purchases
Maintain accurate records of requisitions
Maintain accurate records of vendor communications
Collaborate with Accounts Payable
Verify invoices against purchase orders
Provide regular updates to Operations Management
Provide reports to Operations Management
Ensure compliance with company policies
Ensure compliance with safety standards
Ensure compliance with environmental objectives
Set clear expectations for daily operations
Meet productivity goals
Conduct regular meetings with team leads
Conduct regular meetings with regional managers
Align purchasing strategies with project needs
How You'll Work.
Team & Collaboration
Cross-functional teams; Project management teams; Operations Management teams; Accounts Payable
Communication Scope
Vendor communications; Field communications; Market conditions; Pricing trends
Full Job Description
Company: Loenbro, LLC Business Unit/Department: Procurement Location: Las Colinas, TX/ On-site Reports to: Director of Procurement Employment Type: Full-Time FLSA Classification: Exempt About Loenbro Loenbro is a trusted, long-term construction lifecycle partner to thousands of customers across the U. S. Our market spans all industries and our service offerings include Critical Electrical, Mechanical ensure consistent communication and professional development. Set clear expectations for daily operations including purchase orders, invoices, and vendor communications. Motivate, organize, and encourage teamwork to meet productivity and accuracy goals. Conduct regular meetings with team leads and regional managers to align purchasing strategies with project needs. Purchasing Operations: Manage daily purchasing activities including orders, buyouts, and vendor coordination. Review buyouts and quotes on high-value materials; verify cost accuracy and potential savings. Maintain consistency in the purchasing process and ensure accurate information flow to the field. Respond to field communications promptly and provide purchasing reports on a regular basis. Approve orders requiring higher-level authorization and ensure compliance with Delegation of Authority (DOA) limits. Collaborate with project managers to resolve material issues and reduce purchase order volume inefficiencies. Monitor market and delivery conditions to anticipate material availability and price fluctuations. Evaluate and approve vendor performance on a quarterly basis Vendor Contract Management: Develop and maintain strong relationships with key vendors across the states within each region. Ensure that negotiated pricing, payment terms, and discounts on high-volume materials are being followed. Ensure vendors adhere to agreed-upon quality of service and delivery standards. Pursue alternative materials and cost-saving solutions to improve margins. Coordinate vendor
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