The Steel Purchasing Account Manager aims to achieve the following objectives:
o Assure the delivery of the appropriate product, at the appropriate time.
o Provide exceptional customer support to suppliers and internal SW departments.
This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.
o Liaison between specifically assigned suppliers and SW.
Overall program responsibility between specifically assigned suppliers and SW.
Invoice approval for all non-EDI invoices, and EDI invoices that appear on the exception repor
Diagnosing supplier trends
On a self-directed basis and schedule, will proactively collect, analyze, and summarize specific order management data, such as OTD, late tons, habitual delays with specific items, heat lots, quality data, etc.
Work with management to help develop insights and efficiencies to improve supplier performance.
Certified and conduct ISO internal auditing when needed.
Work direct with purchasing management to improve purchasing functions.
Identify areas of inefficiency and recommend solutions to improve process (continuous improvement).
Provide coverage for buyers when they are unavailable
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Steel Processing requires a finely tuned balance between the awesome strength of large, powerful machinery and the know-how of experienced engineers and operators. Steel Warehouse recognizes the importance of continually investing in both to provide customers with quality material that is cost-effectively produced.