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Director Purchasing Jobs in Anderson, SC (NOW HIRING)

This role will provide direct leadership to the purchasing/buyer team and serve as the key connection between Purchasing, Materials, Planning, Production, Suppliers, and the broader Procurement ...

This role will provide direct leadership to the purchasing/buyer team and serve as the key connection between Purchasing, Materials, Planning, Production, Suppliers, and the broader Procurement ...

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Paid weekly (Direct Deposit or ATM Debit Card available) * Access to health benefits and retirement plan * A personal recruiter to help with job searches and assistance when at work! This position ...

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POSITION SUMMARY The Technical Director manages the daily technical operation of all venues: the 2 ... Responsible for purchasing of supplies, materials, and equipment for the department including ...

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Director Purchasing information

See Anderson, SC salary details

$53.1K

$108.1K

$159.7K

How much do director purchasing jobs pay per year?

As of Aug 28, 2026, the average yearly pay for director purchasing in Anderson, SC is $108,107.00, according to ZipRecruiter salary data. Most workers in this role earn between $85,600.00 and $127,700.00 per year, depending on experience, location, and employer.

How does a director purchasing typically collaborate with other departments to ensure efficient procurement processes?

A Director of Purchasing frequently works closely with departments such as finance, operations, and product development to align procurement strategies with organizational goals. This collaboration involves regular meetings to forecast needs, negotiate contracts, and solve supply chain issues. By fostering strong relationships across teams, the Director ensures timely delivery of materials, cost savings, and adherence to quality standards. Effective communication and cross-functional teamwork are key to overcoming challenges and optimizing the procurement workflow.

What are the key skills and qualifications needed to thrive as a director purchasing, and why are they important?

To excel as a Director of Purchasing, you need comprehensive knowledge of procurement processes, supply chain management, contract negotiation, and typically a bachelor's degree in business or a related field. Familiarity with enterprise resource planning (ERP) systems, procurement software, and professional certifications such as CPSM or CPM are highly valued. Strong leadership, analytical thinking, and effective communication skills set top performers apart in this role. These abilities ensure cost-effective purchasing strategies, efficient supplier management, and alignment with organizational goals.

What does a director purchasing do?

A director of purchasing oversees the procurement process, develops purchasing strategies, manages supplier relationships, and ensures cost-effective acquisition of goods and services. They often lead a team, analyze market trends, and use procurement software to optimize supply chain operations.

What is the highest position in purchasing?

The highest position in purchasing is typically the Chief Procurement Officer (CPO) or Vice President of Procurement, responsible for overseeing the entire procurement strategy and team. These roles require extensive experience, leadership skills, and often involve managing large budgets and supplier relationships.

What are the most commonly searched types of Purchasing jobs in Anderson, SC?

The most popular types of Purchasing jobs in Anderson, SC are:

What cities near Anderson, SC are hiring for Director Purchasing jobs?

Cities near Anderson, SC with the most Director Purchasing job openings:

Purchasing Supervisor

Vertiv Co

Pelzer, SC • On-site

Full-time

Posted 8 days ago


Vertiv rating

6.9

Company rating: 6.9 out of 10

Based on 66 frontline employees who took The Breakroom Quiz

370th of 495 rated machine equipment manufacturers


Job description

Purchasing Supervisor  Role Summary

The Purchasing Supervisor will lead and oversee the day-to-day purchasing and procurement execution for Pelzer Operations, ensuring materials are ordered, confirmed, expedited, and delivered in alignment with production requirements and customer demand.

This role will provide direct leadership to the purchasing/buyer team and serve as the key connection between Purchasing, Materials, Planning, Production, Suppliers, and the broader Procurement organization. The position will focus heavily on supplier execution, PO management, material availability, shortage recovery, and ERP/MRP discipline.

Key Responsibilities

  • Lead and supervise the Pelzer purchasing/buyer team and daily purchasing activities.
  • Own day-to-day PO creation, management, maintenance, and execution.
  • Ensure purchase orders are placed accurately and in accordance with MRP demand, production requirements, and approved sourcing strategies.
  • Drive supplier confirmation of PO quantities, pricing, required dates, and promised delivery dates.
  • Maintain accurate supplier promise dates and purchasing data within the ERP system.
  • Lead daily review and management of material shortages, past-due POs, supplier decommits, and critical components.
  • Establish clear recovery plans for materials impacting production schedules or customer commitments.
  • Manage supplier expedites and escalation activities to protect factory production requirements.
  • Partner closely with the Planning team to ensure purchasing priorities are aligned with WON requirements and production schedules.
  • Work with Materials leadership to prioritize shortages based on production, customer commitments, and revenue requirements.
  • Ensure buyers are proactively managing future demand rather than reacting only to immediate shortages.
  • Drive strong MRP purchasing discipline, ensuring purchase orders and supplier commitments accurately reflect system demand.
  • Identify and escalate supplier capacity, lead-time, quality, commercial, or delivery risks.
  • Partner with strategic/global Procurement on supplier performance, sourcing issues, commercial concerns, and long-term supply risks.
  • Support Engineering and other functions with purchasing requirements related to BOM changes, new product introduction, and engineering changes.
  • Lead daily/weekly purchasing and shortage reviews and provide clear visibility of risks and recovery actions.
  • Develop and maintain purchasing KPIs and reporting, including past-due POs, supplier OTD, shortage recovery, PO confirmation, promise-date accuracy, and material availability.
  • Coach and develop buyers while establishing clear accountability and standardized purchasing processes across the Pelzer team.
  • Support month-end and quarter-end execution by ensuring critical materials are prioritized against production and revenue requirements.

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