Procurement

• Manage procurement activities for castings and forgings supporting machining suppliers.
• Ensure purchase orders are accurately placed, acknowledged, and executed according to business requirements.
• Track order status, supplier commitments, production schedules, and delivery performance.
• Coordinate forecasts and demand requirements with suppliers to support capacity planning and production needs.
• Monitor supplier lead times and shipment schedules to ensure material availability.
• Review supplier order confirmations and identify potential shortages or delivery risks.
• Support management of NREs, tooling investments, and production readiness activities.
• Monitor supplier performance metrics including delivery, quality, responsiveness, and capacity utilization.
• Conduct regular operational reviews with machining suppliers and casting/forging manufacturers.
• Drive corrective actions and recovery plans for missed deliveries and supply disruptions.
• Maintain supplier scorecards and performance reporting.
• Support supplier development and continuous improvement initiatives.
• Identify potential supply constraints, capacity limitations, and operational risks.
• Develop mitigation and contingency plans to prevent production interruptions.
• Monitor supplier financial, operational, and geopolitical risks.
• Escalate critical supplier issues and shortages to leadership with recommended recovery actions.
• Coordinate emergency recovery activities during supply interruptions.
• Partner with Supply Chain, Operations, Engineering, Quality, Finance, and Strategic Sourcing teams to resolve supply-related issues.
• Support engineering changes, supplier transitions, and new product introduction activities.
• Facilitate communication between machining suppliers and casting/forging manufacturers to align production priorities and delivery requirements.
• Participate in capacity reviews, business planning discussions, and supplier strategy meetings.
• Maintain procurement dashboards and reports for supplier performance, delivery commitments, and supply risks.
• Analyze supplier performance trends and identify opportunities for improvement.
• Provide regular updates to management regarding supply status, recovery plans, and critical risks.
• Support development of executive-level reporting and business reviews.

Senior Procurement Buyer

• Manage procurement activities for castings and forgings supporting machining suppliers
• Ensure purchase orders are accurately placed, acknowledged, and executed according to business requirements
• Track order status, supplier commitments, production schedules, and delivery performance
• Coordinate forecasts and demand requirements with suppliers to support capacity planning and production needs
• Monitor supplier lead times and shipment schedules to ensure material availability
• Review supplier order confirmations and identify potential shortages or delivery risks
• Support management of NREs, tooling investments, and production readiness activities
• Monitor supplier performance metrics including delivery, quality, responsiveness, and capacity utilization
• Conduct regular operational reviews with machining suppliers and casting/forging manufacturers
• Drive corrective actions and recovery plans for missed deliveries and supply disruptions
• Maintain supplier scorecards and performance reporting
• Support supplier development and continuous improvement initiatives
• Identify supply constraints, capacity limitations, and operational risks
• Develop mitigation and contingency plans to prevent production interruptions
• Monitor supplier financial, operational, and geopolitical risks
• Escalate critical supplier issues and shortages to leadership with recommended recovery actions
• Coordinate emergency recovery activities during supply interruptions
• Partner with Supply Chain, Operations, Engineering, Quality, Finance, and Strategic Sourcing teams
• Support engineering changes, supplier transitions, and new product introduction activities
• Facilitate communication between machining suppliers and casting/forging manufacturers
• Participate in capacity reviews, business planning discussions, and supplier strategy meetings
• Maintain procurement dashboards and reports
• Analyze supplier performance trends and identify opportunities for improvement
• Provide regular updates to management regarding supply status, recovery plans, and critical risks
• Support development of executive-level reporting and business reviews

• Plan, coordinate, supervise, and evaluate activities and the work of assigned staff
• Assign Procurement staff and monitor performance measurements, technical training, and hiring
• Represent the Department of Transportation in procurement matters
• Coordinate the procurement needs of all Divisions in compliance with Federal, State, and County rules and regulations
• Administer the Department’s procurement processes and assess and minimize risk in solicitations and contracts
• Generate and review construction and professional service contracts, formal bid evaluations, Requests for Proposals, contract amendments, work assignments, change orders, payments, and related technical and budget documents
• Generate and review purchase orders, insurance certificates, bonds, and other contract-related documents
• Create and update procurement policies, processes, and procedures; provide training; prepare regular and ad hoc reports and analyses
• Work with cross-functional teams and oversee pre-bid meetings, bid openings, evaluation meetings, and interviews
• Conduct contract compliance audits and assist with procurement-related audits and related tasks
• Perform other job duties as assigned

Procurement Supervisor

• Develop and execute annual and strategic procurement plans
• Ensure alignment of procurement strategies with business objectives
• Lead sourcing transition initiatives to optimize the supply base and reduce risk
• Participate in new supplier search and development
• Drive supplier negotiation and contract management
• Recruit, develop, and retain top talent in the procurement team
• Collaborate with cross-functional teams to align sourcing strategies
• Improve sourcing processes and performance through effective management operating systems
• Communicate and report transition progress to senior leadership
• Lead supplier management activities to drive deliveries to need and facilitate recovery solutions
• Manage the Raw Material, Casting and Forging sub-commodities
• Drive cost savings, working capital improvement, supplier quality, and supply chain continuity

Senior Director of Strategic Sourcing – Raw Materials, Castings and Forgings

• Purchase products and provide order fulfillment activities to support business demand
• Manage order status processes and ensure accurate shipping and delivery information in company systems
• Complete post-Purchase Order updates through backlog management, including tracking, reporting, and communication
• Work with suppliers to meet delivery commitments and improve systems and processes
• Develop and manage supplier relationships and hold suppliers accountable for shipping and delivery commitments
• Negotiate supplier pricing and provide quotes to the sales team
• Coordinate with warehouse, logistics, and transportation carrier teams to ensure timely receipt and delivery
• Manage non-conforming inventory, including product disposition and in-process failures
• Communicate order status and problem resolution to planners, sales, and customer operations
• Assist with inventory aging and fill-rate management, including stock rotation and liquidations
• Support organizational initiatives and supplier management activities through project teams

Purchasing Specialist

• Purchase products and provide order fulfillment activities in support of business demand
• Manage order status processes and ensure shipping and delivery information is accurate in company systems
• Complete post-Purchase Order updates, including backlog tracking, reporting, and communication with matrix team members
• Work with suppliers to meet delivery commitments and manage supplier relationships
• Drive system and process improvements with the company and suppliers
• Negotiate supplier pricing and provide quotes to the sales team
• Work with warehouse, logistics, and transportation carrier teams to ensure timely receipt and delivery
• Manage non-conforming inventory, including product disposition and in-process failures
• Communicate order status and problem resolution to planners, sales, and customer operations
• Assist with inventory aging, fill rate, stock rotation, and liquidations
• Support group and organizational initiatives and supplier management activities

• Support the Commercial Purchasing Team through execution of inventory purchases
• Process accurate and timely purchase orders for sold products and nonstock material
• Communicate with vendors, Sales Team, and customers to confirm delivery, specifications, and pricing
• Monitor open purchase orders and update projected promise dates
• Communicate order changes and cancellations, process returns, and manage cancellation fees
• Initiate and verify inventory-system price changes and ensure applicable pricing guidelines and discounts
• Coordinate material flow from vendors to branches or customers according to service level agreements
• Place orders for stock material or sold non-stock material as needed with the Commercial Purchasing Lead
• Create accurate internal transfers and track and report receiving issues
• Resolve accounts payable invoice discrepancies with Accounts Payable, field leaders, and suppliers
• Identify and resolve clearly defined problems, missing or incomplete information, and routine data inconsistencies
• Provide general guidance or training to junior-level support personnel

Buyer, Commercial Purchasing

• Support end-to-end vendor management activities for software partners, including governance, reporting, cost tracking, and operational support aligned to Technology and enterprise objectives
• Assist with sourcing events, contract renewals, Statements of Work (SOWs), and Master Service Agreements (MSAs) by coordinating documentation, stakeholder feedback, and vendor communications
• Partner with internal teams to support vendor governance routines, including Quarterly Business Reviews (QBRs), issue tracking, and performance monitoring
• Maintain vendor records, reporting, dashboards, and governance documentation to ensure compliance with company policies and standards
• Support review and interpretation of contractual terms to address stakeholder questions and assist with issue resolution
• Research vendor capabilities, market trends, pricing benchmarks, and industry developments to support strategic decision-making
• Prepare presentations, status updates, and reporting materials for leadership and stakeholder meetings
• Collaborate across Technology and business teams to support operational efficiency, process improvements, and vendor-related initiatives

Associate – Technology Vendor Management

• Serve as category manager and primary procurement authority for Integrated Facilities Management services supporting a dedicated client account
• Own category strategy, sourcing approach, supplier management, governance, and sourcing execution
• Create and execute sourcing plans focused on cost savings or best value, supplier consolidation, optimization, and sustainability
• Standardize scopes of work, work order data, service schedules, and category documentation
• Monitor supplier performance, market trends, and risk exposure
• Negotiate, draft, and execute supplier contracts
• Ensure supplier compliance with contractual terms, service level agreements, performance requirements, and applicable policies
• Manage contract lifecycle milestones including renewals, amendments, and terminations
• Partner with Corporate Legal and Risk Management on contractual compliance and approvals
• Independently lead RFI, RFP, and RFQ processes from initiation through award and contract execution
• Perform supplier due diligence and assessments
• Develop scopes of work, evaluation criteria, and structured timelines
• Facilitate supplier communications and cross-functional stakeholder engagement
• Lead negotiations and prepare award recommendations
• Ensure effective transition to operations during implementation
• Analyze spend data, supplier performance metrics, and cost structures
• Build and maintain data models, summaries, and evaluation tools
• Perform data cleaning, manipulation, and comparative analysis
• Translate raw data into actionable recommendations
• Provide detailed status updates to Supply Chain and business stakeholders
• Collaborate with clients and JLL teams including Sourcing, Facilities, and Finance
• Guide operations teams on RFP/bid, contracting, and supplier onboarding processes
• Maintain supplier documentation, compliance certifications, and audit-ready records
• Maintain accountability for supplier relationships and documentation within the assigned category

Specialist, Strategic Sourcing

• Develop and execute short- and long-term category strategies for mechanical assemblies, molding, metal stamping, needle manufacturing, converting, adhesives, and resins
• Own supplier relationships for assigned categories and serve as primary commercial leader across Tier 1 and critical sub-tier suppliers
• Lead supplier selection, sourcing events, negotiations, contracting, cost improvement, capacity planning, and business continuity initiatives
• Build value-chain strategies covering raw materials, tooling, manufacturing processes, contract manufacturers, Tier 1 suppliers, and sub-tiers
• Partner with R&D, Sustaining Engineering, Operations, Quality, and NPI teams on supplier readiness, manufacturability, supply continuity, and product launches
• Develop supplier relationship management plans, assess risk, and implement mitigation and second-source strategies
• Use market intelligence, should-cost analysis, total cost of ownership, and fact-based business cases to influence decisions
• Position Strategic Sourcing as a competitive advantage for Dexcom through innovation, supplier capabilities, cost leadership, resiliency, and speed

Procurement jobs in Arizona

Senior Procurement Buyer

Senior Procurement Buyer

Procurement Supervisor

Senior Director of Strategic Sourcing – Raw Materials, Castings and Forgings

Purchasing Specialist

Purchasing Specialist

Buyer, Commercial Purchasing

Associate – Technology Vendor Management

Specialist, Strategic Sourcing

Staff Strategic Sourcing Manager – Mechanical Assembly, Materials