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Lead Buyer - Ann Arbor, United States - Domino
Description
Dominos Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: were a reshaped, reenergized brand of honesty, transparency and accountability not to mention, great food In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and 65% of our sales in the U.S. are taken through digital channels. The brand continues to deliver the dream to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. Thats just the tip of the icebergor as we might say, one slice of the pie If this sounds like a brand youd like to be a part of, consider joining our team
**Job Details**
Overall responsibilities include strategic purchasing of specific food/menu items to be distributed to the Dominos Pizza stores. Fulfill the Companys needs regarding optimal strategic positions regarding product quantity, quality, and time needed at the most favorable economical conditions for the Company, in accordance with established company purchasing policies and procedures. Negotiate cost savings that appropriately contribute to the functional goals of the Product Management Team.
**RESPONSIBILITIES AND DUTIES**
**(80%) Negotiate Savings and Manage Supply for Assigned Food Commodities**
Manage designated commodities with a value over $ 10 million of mid-range to high range complexity
Formulate cost effective supply base strategies
Identify and select suppliers to procure highly technical commodities meeting criteria of price, quality, quantity, availability, and delivery dates and places orders
Manage and develop the supplier portfolio in accordance with agreed strategy, taking into account performance, risk and the need to maintain a competitive environment
Determine optimal end to end execution from production to supplying truck loads on all assigned commodities.
Manage All Sourcing Calendar Functions as they apply to Product Category Responsibilities, utilizing a combination of on-line and traditional sourcing processes
Plan, negotiate, and execute national contracts, ensuring the best quality, service and cost enabling our Franchisees to be the most competitive and successful as possible
Effectively communicate all program details from top down according to established guidelines, policies, and protocols
Contribute to the achievement of annual Department and Corporate savings goals
Continual tracking and management of all commodities and cost drivers
Accurate and timely reporting of all scheduled and requested category data to all levels of internal management
Establish relationships with suppliers who can provide products that meet Dominos specs, superior service and competitive prices
Develop contacts with each supplier in all relevant areas (i.e. sales & technical) for special requests/assistance when needed
Analyzes departmental purchase requisitions for completeness and accuracy of information
Maintain ESP Supplier rating process and achieve continuous improvement in supplier performance in all areas of the Business relationship
Make necessary changes in the supplier bases when business cases dictate
Maintain relationships with all existing suppliers ensuring consistent prices, quality and service
Continually seek to identify and reduce or eliminate process and system costs
**(20%) Provide ongoing Product Management and Market-related communication to all Supply Chain groups**
Communicate market changes, cost changes and upcoming promotions to Supply Chain Product Management, Finance and Central Inventory Management.
Provide recommendations whenever possible regarding purchasing.
Project numbers whenever possible regarding ordering of new items for promotions
Centrally manage inventories of both Suppliers and Supply Chain Centers, recommending production quantities
Assist CIM team with inventory balancing when necessary
Provide market forecasts on commodity driven categories to enable financial benefits from cost avoidance purchasing strategies.
**Qualifications**
Bachelors Degree - preferably in Business, Purchasing, or Supply Chain Management
Minimum 7 to 10 years experience in purchasing food and packaging items for the food service industry.
Able to think linear, sequential and holistic.
Works well in a tactical environment and excels in process driven success.
Strong oral and written communication skills.
Manage internal and external relationships.
Spreadsheet and Word Processing Software Experience. (MS Office a plus).
Long-term oriented, and an aggressive negotiator
Strong analysis skills
Ability to work under pressure and shift priorities.
Ability to multi-task.
Must be a Team Player.
**Additional Information**
All your information will be kept confidential according to EEO guidelines.
