Purchasing Manager

Comhar
Philadelphia, PA



Full-time

Description

Position Schedule: Monday-Friday 9:00AM-5:00PM

Position Location: Philadelphia, PA 19124

Position Salary: $80,000.00/year

Position Summary:

The Purchasing Manager is responsible for overseeing all procurement activities across the organization to ensure the cost-effective acquisition of goods and services in compliance with internal policies and external regulations. This role manages vendor relationships, negotiates contracts, monitors purchasing trends, and works cross-functionally with program, operations, and finance staff to support organizational objectives.

Key Responsibilities:

Procurement & Vendor Management

  • Develop, implement, and maintain procurement policies, procedures, and best practices.
  • Source and evaluate suppliers based on quality, pricing, and reliability.
  • Negotiate and manage vendor contracts, pricing agreements, and service terms.
  • Maintain a preferred vendor list and ensure vendor compliance with insurance and contract requirements.
  • Oversee the vendor onboarding and evaluation process.

Purchasing Operations

  • Process purchase requisitions and purchase orders in accordance with agency policies.
  • Ensure timely and accurate procurement of goods and services for all departments.
  • Collaborate with department heads to forecast procurement needs and ensure timely fulfillment.
  • Monitor inventory levels, track orders, and resolve issues with deliveries or discrepancies.

Financial Oversight & Compliance

  • Work closely with Finance to reconcile purchase orders with invoices and ensure proper coding and budget alignment.
  • Maintain accurate procurement records and assist with audits or regulatory reviews.
  • Ensure compliance with Federal, State, and funding agency procurement guidelines, including Uniform Guidance (2 CFR Part 200), when applicable.
  • Support cost containment strategies and contribute to annual budget planning.
  • Systems & Reporting
  • Maintain the purchasing module within the organization's ERP system (e.g., Microsoft Dynamics, Sage Intacct).
  • Generate and analyze procurement reports to identify trends, cost-saving opportunities, and operational improvements.
  • Train staff on procurement procedures and system usage as needed.

Requirements

Job Requirements

  • Bachelor’s degree in Business, Finance, Supply Chain Management, or related field.
  • Minimum 5 years of progressively responsible experience in purchasing, procurement, or supply chain, with at least 2 years in a supervisory or management role.
  • Strong negotiation, analytical, and organizational skills.
  • Familiarity with procurement systems and ERP software.
  • Proficient in Microsoft Office Suite (Excel, Word, Outlook)

Preferred:

  • Experience in a non-profit or public sector environment.
  • Knowledge of Uniform Guidance (2 CFR §200) and other grant-related procurement requirements.
  • Certified Purchasing Professional (CPP), Certified Professional in Supply Management (CPSM), or similar designation.

Salary Description

80,000.00

Posted 2025-09-22

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