
201 - 500 employees
Founded 2024
🏗️ Construction
🤝 B2B
Construction • B2B
Allied Roofing Partners is a national residential roofing group that builds and supports a network of market-leading roofing contractors across the United States. The company provides flexible capital, strategic and operational support, shared resources, and a partner network while preserving operational autonomy and the local brands and legacies of its partner companies. Allied focuses on long-term partnerships to drive growth, operational excellence, and value creation for employees, customers, and communities.
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201 - 500 employees
Founded 2024
🏗️ Construction
🤝 B2B
Construction • B2B
Allied Roofing Partners is a national residential roofing group that builds and supports a network of market-leading roofing contractors across the United States. The company provides flexible capital, strategic and operational support, shared resources, and a partner network while preserving operational autonomy and the local brands and legacies of its partner companies. Allied focuses on long-term partnerships to drive growth, operational excellence, and value creation for employees, customers, and communities.
• Provide centralized oversight of approximately $40 million in annual material and supply purchases across ARP's portfolio • Review production calendars and project schedules to determine material requirements across brands and locations • Review and spot-check purchase orders for accuracy, quantities, pricing, specifications, and project alignment • Compare purchase orders with supplier invoices, delivery documentation, and materials received • Identify and investigate discrepancies involving quantities, pricing, products, colors, specifications, freight, returns, and other charges • Ensure purchases are assigned to the correct project, branch, location, and ARP company • Analyze material usage against project scope and reconcile estimated, ordered, delivered, returned, and charged materials • Identify over-ordering, duplicate orders, shortages, waste, unusual usage, and other discrepancies • Develop reporting and controls for visibility into material costs across projects, branches, brands, and suppliers • Partner with Production and Operations to identify root causes and develop corrective processes • Manage supplier relationships and review pricing, purchasing patterns, delivery performance, rebates, discounts, and credits • Identify cost-saving opportunities and improve supplier terms using ARP's purchasing volume • Challenge and resolve incorrect pricing, charges, fees, shortages, delivery, operational, and billing issues with suppliers • Establish processes for tracking credits, returns, rebates, pricing adjustments, and amounts owed to ARP companies • Verify credits are received and reflected in company records; resolve outstanding or aging credits • Partner with Finance and Accounting during month-end close to reconcile purchases, invoices, credits, returns, and project-level costs • Research and resolve discrepancies affecting job costing, project profitability, or financial reporting • Analyze purchasing, project, production, supplier, and financial data • Develop dashboards, reports, KPIs, and scalable reporting processes • Translate complex data into actionable recommendations for the COO and executive leaders • Measure and document cost savings and procurement improvements • Work extensively within CRM, project management, purchasing, accounting, and operational systems • Standardize purchasing and material-management processes and develop procedures for purchase orders, deliveries, returns, credits, reconciliation, and supplier issue resolution • Identify automation and process-improvement opportunities • Help integrate newly acquired companies into ARP's procurement, supplier, reporting, and material-management processes
• Minimum 5+ years of directly relevant experience in procurement, strategic sourcing, material management, purchasing, supply chain, construction operations, or a closely related field • Experience managing or providing oversight of significant material spend across multiple locations, divisions, brands, or business units • Experience working directly with national and regional building-material suppliers strongly preferred • Roofing, exterior home improvement, construction, building materials, distribution, or skilled-trades experience highly desirable • Strong understanding of construction material requirements, including square footage, roofing squares, material quantities, specifications, and project-level material needs • Experience reviewing and reconciling purchase orders, supplier invoices, deliveries, returns, credits, rebates, and project costs • Experience supporting or participating in month-end close, financial reconciliation, and job-costing processes • Strong CRM and project-management software experience • Advanced Excel and data-analysis skills • Experience developing and tracking KPIs, dashboards, supplier performance metrics, cost savings, and procurement reporting • Ability to identify cost-saving opportunities, purchasing discrepancies, pricing errors, material waste, and outstanding supplier credits • Strong supplier negotiation and relationship-management skills • Ability to challenge pricing, invoices, deliveries, credits, or other discrepancies professionally • Exceptional attention to detail, organization, follow-through, and problem-solving skills • Ability to manage multiple brands, suppliers, locations, projects, and priorities simultaneously • Ability to work independently and think outside the box • Ability to work directly with the COO, C-suite executives, operational leaders, Production teams, Finance, Accounting, and newly acquired companies • Ability and willingness to travel as needed • Must be US based
• Bonus opportunity • W-2 employment • Travel to ARP partner companies, suppliers, and other company locations as needed
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