The Purchasing Manager is responsible for sourcing and negotiating prices on all domestic procured items. This position manages the Procurement Specialists, Buyer/Planners and Purchasing Assistant who are responsible for sourcing, negotiations, forecasting, MRP optimization, ordering and expediting all domestic orders to meet the production schedules. Procurement Strategy & Planning Develop and implement purchasing policies and procedures to support company objectives. Forecast material requirements in coordination with production and sales teams. Identify cost-saving opportunities without compromising quality. Supplier & Vendor Management Source, evaluate, and select vendors based on quality, cost, and delivery capabilities. Negotiate contracts, pricing, and terms to secure the best possible agreements. Monitor supplier performance and resolve issues related to quality or delivery. Inventory & Cost Control Maintain appropriate inventory levels to meet production needs and minimize holding costs. Track and report purchasing KPIs such as cost savings, on-time deliveries, and supplier performance. Team Leadership & Collaboration Manage and mentor the purchasing team to meet departmental goals. Collaborate with finance, operations, and sales to align purchasing decisions with business needs. Compliance & Risk Management Ensure all purchasing activities comply with company policies, legal requirements, and industry regulations. Mitigate supply chain risks by diversifying supplier base and developing contingency plans. Strategic Purchasing / Inter-company Relationships Maintain synergies with Nord Corporate office and other subsidiaries to leverage best practices within the purchasing teams. Foster collaboration and open dialog to promote transparency, optimization and competitiveness.