Lead the Building Material procurement strategy, including vendor selection and creation, contract negotiation, purchase cost and volume rebates.
Manage Building Material procurement according to the financial goals and objectives set by senior management
Monitor each product group on a regular basis to ensure sales and profit opportunities are maximized
Deliver annual sales and margin budgets by department which is the cumulative budget of all business units
Lead procurement governance activities, including supporting RFI/RFP development, coordinating cross-functional evaluation of vendor proposals, and ensuring a fact based and strategic vendor selection process.
Review and assess vendor contracts, commercial terms and cost models, partnering with Legal and Finance to ensure alignment to RONA's financial objectives, risk standards, and negotiation strategy.