Provider of specialty technical services across industrial, data center & infrastructure markets.
Lead regional purchasing, manage teams, vendor contracts, and optimize cost-effective procurement.
16 days ago ago
Experienced (8-12 years)
Full Time
Franklin, TN
Office Full-Time
Company Size
224 Employees
Service Specialisms
Construction services
Project Management
Engineering
Mechanical services
Electrical services
Industrial services
Pipeline construction
Fabrication
Sector Specialisms
Industrial
Pulp & Paper
Agriculture
Pharmaceutical
Food & Beverage
Chemical
Mining
Manufacturing
Role
Description
purchase orders
vendor management
cost control
market monitoring
reporting
team leadership
Collaborate with project managers to resolve material issues and reduce purchase order volume inefficiencies.
Develop and maintain strong relationships with key vendors across the states within each region.
Set clear expectations for daily operations including purchase orders, invoices, and vendor communications.
Manage daily purchasing activities including orders, buyouts, and vendor coordination.
Evaluate and approve vendor performance on a quarterly basis
Lead continuous improvement efforts across the purchasing function to streamline communication, improve cost control, and enhance value creation.
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.
Collaborate with project management to develop strategic purchasing initiatives that align with company goals.
Ensure vendors adhere to agreed-upon quality of service and delivery standards.
Maintain accurate records of all purchases, requisitions, and vendor communications.
Communicate market conditions and pricing trends to management on a weekly basis.
Coordinate vendor evaluations, maintain contract compliance, and ensure transparent documentation of purchasing policies.
Timely turnaround on purchase orders and buyouts.
Lead, manage, and direct the Purchasing and Tool teams across all regions.
Monitor market and delivery conditions to anticipate material availability and price fluctuations.
Collaborate with Accounts Payable to verify invoices against purchase orders.
Approve orders requiring higher-level authorization and ensure compliance with Delegation of Authority (DOA) limits.
Maintain consistency in the purchasing process and ensure accurate information flow to the field.
Ensure that negotiated pricing, payment terms, and discounts on high-volume materials are being followed.
Plan future capacity requirements to meet growth and operational demands.
Pursue alternative materials and cost-saving solutions to improve margins.
Participate with project managers in the development of specifications for materials and substitute products.
Provide regular updates and reports to the Operations Management teams.
Interview, hire, and train team members; ensure consistent communication and professional development.
Ensure compliance with company policies, safety standards, and environmental objectives.
Respond to field communications promptly and provide purchasing reports on a regular basis.
Review buyouts and quotes on high-value materials; verify cost accuracy and potential savings.
Analyze and document material and tool processes to identify areas for increased efficiency and profitability.
Requirements
purchasing
vendor management
ms office
cost analysis
5+ years
negotiation
Strong negotiation, analytical, and communication skills.
Successful adherence of process improvements that reduce costs and streamline operations.
Knowledge of market dynamics, cost analysis, and supply chain principles.
Minimum of five (5) years of purchasing and/or warehouse management experience, preferably in the electrical or construction industry.
Strong vendor management.
Excellent organizational and leadership abilities in a fast-paced, dynamic environment.
Proficient in MS Office and computerized purchasing systems.
Ability to assess and implement cost-saving measures effectively.
Self-motivated, flexible, and capable of working independently while managing multiple priorities.
Benefits
Health Insurance – Up to 80% of the Employee portion paid after a 30-day waiting period.
Health Savings Account (HSA) optional enrollment
Paid Time Off (PTO) after the waiting period.
Competitive salary and performance-based bonuses.
Comprehensive health, dental, and vision insurance.
Retirement savings plan with company match (401K) eligible after 90 days of employment
Opportunities for professional development and career advancement.
Collaborative and supportive work environment.
Employee-paid Dental, Vision, and Life Insurance
Other benefits include but are not limited to an EAP, Telemedicine, and a 24/7 Nurse line.
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
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Company
Overview
Founded in 1998
Company origins
Established in Montana by brothers Paul and Jon Leach.
Acquired in 2024
Strategic acquisition
Privately backed and acquired by Braemont Capital.
20,000 ft² facility
Steel pipe fabrication
Operates a large-scale steel pipe fabrication facility in Great Falls, MT.
Over two decades it grew into a specialist in electrical, mechanical, structural, instrumentation and inspection services.
Headquartered in Westminster, Colorado, it now delivers lifecycle solutions—maintenance, retrofit and new builds—across the Mountain West and Southwest.
Privately backed and acquired by Braemont Capital in February 2024, the company has since bolstered its footprint with strategic acquisitions like Revolution Industrial in January 2025.
Loenbro typically tackles mission-critical projects in data centers, energy facilities, industrial plants and civil infrastructure.
Its scale and multi-trade capabilities make it a go-to partner for complex, technical service contracts.