Provider of specialty technical services across industrial, data center & infrastructure markets.
Lead regional purchasing, manage teams, vendor relations, and cost-effective procurement.
15 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
reporting
team leadership
market analysis
Manage daily purchasing activities including orders, buyouts, and vendor coordination.
Coordinate vendor evaluations, maintain contract compliance, and ensure transparent documentation of purchasing policies.
Maintain consistency in the purchasing process and ensure accurate information flow to the field.
Timely turnaround on purchase orders and buyouts.
Collaborate with Accounts Payable to verify invoices against purchase orders.
Participate with project managers in the development of specifications for materials and substitute products.
Set clear expectations for daily operations including purchase orders, invoices, and vendor communications.
Lead continuous improvement efforts across the purchasing function to streamline communication, improve cost control, and enhance value creation.
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.
Conduct regular meetings with team leads and regional managers to align purchasing strategies with project needs.
Interview, hire, and train team members; ensure consistent communication and professional development.
Communicate market conditions and pricing trends to management on a weekly basis.
Pursue alternative materials and cost-saving solutions to improve margins.
Ensure that negotiated pricing, payment terms, and discounts on high-volume materials are being followed.
Monitor market and delivery conditions to anticipate material availability and price fluctuations.
Motivate, organize, and encourage teamwork to meet productivity and accuracy goals.
Review buyouts and quotes on high-value materials; verify cost accuracy and potential savings.
Lead, manage, and direct the Purchasing and Tool teams across all regions.
Plan future capacity requirements to meet growth and operational demands.
Collaborate with project managers to resolve material issues and reduce purchase order volume inefficiencies.
Evaluate and approve vendor performance on a quarterly basis
Collaborate with project management to develop strategic purchasing initiatives that align with company goals.
Provide regular updates and reports to the Operations Management teams.
Ensure vendors adhere to agreed-upon quality of service and delivery standards.
Analyze and document material and tool processes to identify areas for increased efficiency and profitability.
Ensure compliance with company policies, safety standards, and environmental objectives.
Develop and maintain strong relationships with key vendors across the states within each region.
Maintain accurate records of all purchases, requisitions, and vendor communications.
Requirements
5+ years
purchasing
ms office
vendor management
negotiation
leadership
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.
Ability to assess and implement cost-saving measures effectively.
Self-motivated, flexible, and capable of working independently while managing multiple priorities.
Strong negotiation, analytical, and communication skills.
Proficient in MS Office and computerized purchasing systems.
Successful adherence of process improvements that reduce costs and streamline operations.
Strong vendor management.
Excellent organizational and leadership abilities in a fast-paced, dynamic environment.
Benefits
Health Savings Account (HSA) optional enrollment
Paid Time Off (PTO) after the waiting period.
Comprehensive health, dental, and vision insurance.
Health Insurance – Up to 80% of the Employee portion paid after a 30-day waiting period.
Collaborative and supportive work environment.
Opportunities for professional development and career advancement.
Retirement savings plan with company match (401K) eligible after 90 days of employment
Competitive salary and performance-based bonuses.
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
Information not given or found
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.