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Director Purchasing Jobs in Mashpee, MA (NOW HIRING)

Cape Cod Healthcare Inc

Purchasing Analyst

Hyannis, MA · On-site

Supports the Purchasing Manager by developing reports to support the procurement functions that may include root cause analysis, Vendor Scorecards, and general order management reporting. * Utilizes ...

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Director Purchasing information

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$59.6K

$121.3K

$179.3K

How much do director purchasing jobs pay per year?

As of Aug 31, 2026, the average yearly pay for director purchasing in Mashpee, MA is $121,319.00, according to ZipRecruiter salary data. Most workers in this role earn between $96,000.00 and $143,300.00 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 Mashpee, MA?

The most popular types of Purchasing jobs in Mashpee, MA are:

What cities near Mashpee, MA are hiring for Director Purchasing jobs?

Cities near Mashpee, MA with the most Director Purchasing job openings:

Director Purchasing jobs near you
Infographic showing various Director Purchasing job openings in Mashpee, MA as of August 2026, with employment types broken down into 2% As Needed, 79% Full Time, 15% Part Time, 2% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $121,319 per year, or $58.3 per hour.

Purchasing Analyst

Hyannis, MA • On-site

Cape Cod Healthcare Inc.
Health Care and Social Assistance • 1 - 5K employees

6.7

Company rating: 6.7 out of 10

Based on 34 frontline employees who took The Breakroom Quiz

534th of 896 rated healthcare providers

People enjoy working here

Recommended by students

Good schedule notice

Learn more about Cape Cod Healthcare Inc.external

Full-time

Posted 10 days ago

Job description

Purpose of Position
The Purchasing Analyst uses their skills and knowledge to collect, analyze, interpret, and summarize data and provides actionable data to all members of the Supply Chain. Interacts with Finance, IT, Vendors and all end user departments across the system to creates actionable Supply Chain reports. Serves as an advisor to internal customers and the Supply Chain teams by providing decision support and recommendations across multiple clinical and/or business lines.
Description
  1. Assists the Manager to review, upload and maintain contracts in contract repository . Identifies and communicates expiring contracts a minimum of 90 days before the expiration date.
  2. Assist in the collection of consignment contracts and schedule A documents . Coordinates periodic review of inventory reports for insurance and financial purposes.
  3. Supports the Purchasing Manager by developing reports to support the procurement functions that may include root cause analysis, Vendor Scorecards, and general order management reporting.
  4. Utilize s all available software, systems and subscriptions such as ECRI to validate and/or establish benchmarked product/equipment pricing and forward to Senior Manage ment and clinical departments for review and negotiation as requested
  5. Providing usage analysis, ordering samples, attending meetings, and creating, updating and consolidating product evaluation forms in support of the Value Analysis program.
  6. Review and process all vendor recalls. Distributes to end users for corrective measures, tracks responses and returns signed acknowledgement forms to vendor . Files all completed recalls for future reference.
  7. Supports and participates in training for all supply chain staff in use of Supply Chain management and PeopleSoft applications .
  8. Develop s and r un s data analysis based on system information using Microsoft reporting tools .
  9. Ensure contract terms are consistent with the corporate contracting strategy and are negotiated within the established legal operational and financial guidelines as established by Supply Chain Leadership.
  10. Documents training material, reporting functionality and processes related to responsibilities.
  11. Identifies process improvement opportunities .
  12. Attends Cross-functional ERP, Supply Chain and Finance meetings, may be responsible for action items identified during meetings.
  13. Collaborates with Finance and IT staff .
  14. Ability to work independently and on multiple initiatives simultaneously .
  15. Other duties as assigned
  16. Challenges current working practices; identifies process improvement opportunities and presents recommendations and solutions to management. Engages and commits to the organization's culture of continuous improvement by actively participating , supporting, and promoting CCHC Pillars of Excellence.

Qualifications
  • Bachelor's degree (BA, BS) in Supply Chain, Healthcare , Finance or Business Administration preferred , or equivalent related experience.
  • 3 + years of Relevant experience in or supporting the procure to pay process.
  • Demonstrated ability to develop reports, analyze data and present findings.
  • Healthcare supply chain background preferred .
  • Excel p roficiency working with formulas, V-look-up and Pivot Tables.
  • Strong analytical and critical thinking skills .
  • Strong verbal and written communication skills .
  • Ability to work independently in a fast-paced environment.
  • Must be able to multitask , prioritize and meet tight deadlines.
  • Exhibit strong problem-solving skills and creative thinking.
  • Understanding of supply chain principles, inventory management, and purchasing systems

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