Director of E - Procurement

The Director of eProcurement leads the development, implementation, and ongoing management of the Company’s electronic purchasing strategy, systems, and processes. This position is responsible for improving purchasing efficiency, strengthening supplier integration, increasing spend visibility, and supporting cost savings across all locations. Working closely with Operations, Finance, IT, and business leadership, the Director of eProcurement establishes consistent purchasing practices and ensures procurement technology supports the Company’s operational needs and growth objectives. This role oversees system adoption, purchasing controls, supplier connectivity, reporting, and continuous improvement while providing leadership to assigned team members. ESSENTIAL DUTIES & RESPONSIBILITIES Develop and execute an eProcurement strategy that supports the Company’s business objectives, operational requirements, and financial goals. Oversee the implementation, administration, and ongoing improvement of electronic procurement platforms, supplier portals, digital catalogs, and purchasing workflows. Establish consistent purchasing procedures across locations and business units, including requisitions, approvals, purchase orders, and supplier onboarding. Partner with IT, Finance, and Operations to integrate procurement platforms with enterprise resource planning, inventory management, and accounts payable systems. Evaluate current purchasing processes and identify opportunities to reduce manual work, improve accuracy, shorten processing times, and control costs. Manage supplier integration into procurement systems, including electronic catalogs, negotiated pricing, product information, and electronic transaction capabilities. Partner with purchasing and business leaders to evaluate suppliers, negotiate pricing and commercial terms, and support sourcing initiatives. Promote the use of approved suppliers, negotiated agreements, and established purchasing channels. Analyze purchasing activity to identify savings opportunities, supplier consolidation opportunities, and spending outside approved agreements. Establish standards for supplier records, product information, purchasing classifications, and other procurement data. Develop and maintain dashboards and reports to monitor spending, supplier performance, purchasing compliance, system adoption, and process efficiency. Partner with Finance to validate and track realized savings and other procurement improvements. Maintain appropriate purchasing approval workflows, system access controls, and supporting documentation. Lead system testing, training, communications, and change management efforts to support successful adoption of procurement tools and processes. Coordinate the resolution of procurement system issues and manage enhancement requests with internal teams and technology providers. Monitor supplier performance related to pricing accuracy, service, delivery, and electronic transaction reliability. Lead, coach, and develop assigned team members, setting clear expectations and monitoring performance. Manage assigned budgets, technology vendor relationships, and implementation priorities. Support audits and ensure procurement activities follow Company policies and established requirements. Perform other related duties as assigned. Bachelor’s degree in Supply Chain Management, Business Administration, Finance, Information Systems, or a related field, or an equivalent combination of education and relevant experience. Eight or more years of progressive experience in procurement, strategic sourcing, supply chain, or procurement technology. Three or more years of experience leading teams, procurement initiatives, or cross-functional implementation projects. Experience implementing or managing eProcurement platforms, including purchasing workflows, supplier catalogs, and system integrations. Experience with supplier negotiations, spend analysis, purchasing controls, and pr…

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