DIS-TRAN Steel Internal Transfer Portal - Purchasing Manager
Crest Industries · Pineville, Louisiana, United States · onsite
Come join our team at DIS-TRAN Steel!
Our people – not our machinery - are our biggest assets. DIS-TRAN Steel’s leadership team lives by our company values, modeling our culture of respect and integrity each day. We're a team that likes to have fun, but we also know how to get stuff done.
DIS-TRAN Steel, located in Pineville, LA, is looking for a CAD Operator I to join our team. The CAD Operator I has progressed from CAD Trainee or was employed with basic AutoCAD skills in place. This individual must be capable of basic drawing routines and of the operation of reproducing equipment. The CAD Operator I creates erection and detailed drawings of steel structures for fabrication. Creates bill of materials and digital files for fabrication at the DIS-TRAN Steel Plant location. Coordinates with Engineers and Project Coordinators to translate drawings and / or correct errors as needed by the Plant.
Crest Industries believes that when we have the right people in the right seats, we can achieve unlimited success. Our Transfer Portal is designed to empower our team members to learn, grow and build their careers throughout our family of companies. This form is for any employee in the Crest Family of Companies to apply for open positions at DIS-TRAN Steel.
The "DIS-TRAN Steel Transfer Portal - Open Opportunity" position is for you to express interest in positions that may not be open at this time. Upload your resume and information into the portal, and select the department you are interested in joining. The DIS-TRAN Steel talent team will contact you and help you through the rest of the process. If you have any questions or issues with the portal please contact talent@crestoperations.com or your talent manager:
Jacob David (DTS Corp Office,Pineville & Eunice Plants ) email to jacob.david@distran.com or text to 318-731-9007.
For current open opportunities, please see those specific Transfer Portal opportunities and apply at
https://jobs.lever.co/crestoperations?department=DIS-TRAN%20Steel.
COMPETENCIES:
- • Implementing Vision and Values: Keeps the organization's vision, values, ethical standards, and business objectives at the forefront of purchasing decisions and actions.
- • Safety Leadership: Recognizes conditions that affect employee, contractor, and visitor safety; reinforces required controls; and promotes safe behavior throughout the organization.
- • Purchasing Leadership: Establishes clear purchasing priorities, controls, service expectations, and accountability for the team and purchasing process.
- • Commercial Judgment: Evaluates pricing, terms, lead time, capacity, service, quality, risk, and total cost and makes decisions within delegated authority.
- • Supplier Management: Builds professional supplier relationships, monitors performance, addresses gaps, and supports reliable supply and continuous improvement.
- • Customer Focus: Understands internal customer requirements and provides timely, accurate purchasing support while balancing organizational priorities, policies, and controls.
- • Managing Detail: Maintains accurate supplier, quotation, approval, purchase-order, pricing, delivery, invoice, rebate, forecast, and performance information.
- • Planning and Prioritization: Balances routine purchases, urgent requirements, supplier constraints, team workload, deadlines, and changing operational priorities.
- • Communication and Collaboration: Communicates requirements, decisions, commitments, risks, and corrective actions clearly with employees, leaders, suppliers, and cross-functional partners.
- • Accountability and Follow-Through: Takes ownership of purchasing results, team performance, process compliance, supplier commitments, and agreed improvement actions.
WHAT YOU WILL DO:
- Purchasing Process and Controls
- • Own and administer the purchasing process, including approved policies, procedures, approval limits, documentation requirements, supplier controls, and system workflows.
- • Develop, document, communicate, and improve purchasing procedures, standard work, forms, templates, and controls.
- • Train employees and affected departments on purchasing requirements, monitor compliance, address gaps, and maintain records that support authorized reviews.
- Team Leadership and Daily Purchasing Operations
- • Lead purchasing team members by setting priorities, assigning work, balancing workloads, providing coaching, and maintaining accountability for timely and accurate results.
- • Review purchasing queues, open orders, overdue commitments, pricing changes, shortages, discrepancies, and escalated requests, then coordinate timely action.
- • Approve supplier selections, purchase orders, changes, exceptions, and other purchasing transactions within assigned authority and company policy.
- • Ensure purchase orders and supporting records accurately reflect approved pricing, quantities, items, specifications, freight, delivery, payment, and documentation requirements.
- • Coordinate urgent needs, remove obstacles, resolve escalated issues, and communicate significant risks or decisions to leadership and affected teams.
- Supplier Financial and Performance Management
- • Evaluate suppliers based on capability, pricing, terms, capacity, lead time, delivery, responsiveness, service, quality, risk, and total cost.
- • Lead supplier discussions and negotiations involving pricing, terms, delivery commitments, service requirements, and corrective actions.
- • Monitor supplier performance, address recurring gaps, and coordinate recovery plans, corrective actions, escalation, or approved sourcing changes.
- • Partner with the Business Unit Controller and Accounting on purchasing commitments, cost projections, invoice controls, cash-management information, payment requirements, and system needs.
- • Oversee the timely resolution of pricing, quantity, receipt, invoice, freight, tax, payment-term, credit, and supplier-account discrepancies.
- Systems Data and Improvement
- • Ensure accurate supplier, item, pricing, lead-time, order, delivery, rebate, freight, approval, and purchasing data in Epicor and other approved systems.
- • Develop purchasing metrics and use supplier information to identify trends, risks, recurring issues, cost opportunities, and process gaps.
- • Lead approved improvements involving standardized part numbers, master data, electronic workflows, supplier integration, reporting, automation, and data quality.
WHAT WILL HELP YOU SUCCEED:
- • You can lead employees with clear expectations, fair accountability, practical coaching, and consistent follow-through.
- • You understand how purchasing decisions affect production, project schedules, cost, quality, inventory, cash flow, and internal customers.
- • You can evaluate pricing, terms, lead times, supplier capability, service, quality, risk, and total cost before making or recommending a decision.
- • You communicate clearly, address issues directly, and know when a decision or commitment should be escalated.
- • You build productive relationships across departments and can improve a process without losing the controls the business requires.
REQUIREMENTS:
- Minimum Qualifications
- • Demonstrated experience in purchasing, procurement, supplier management, materials, supply chain, accounting, or a related business function.
- • Experience supervising employees, leading a functional team, or directing cross-functional purchasing processes.
- • Working knowledge of purchasing practices, supplier management, commercial terms, internal controls, documentation, and ethical requirements.
- • Ability to evaluate supplier proposals, pricing, terms, lead times, service, quality, risk, and total cost and make sound decisions within assigned authority.
- • Strong leadership, planning, negotiation, analytical, problem-solving, organizational, documentation, and communication skills.
- • High attention to detail and the ability to manage confidential financial, supplier, employee, and bus