responsible for the purchasing, contracting, and sourcing of all assigned supplier relationships
collaborate and engage with site operations, business, suppliers, and supply chain planning to ensure procurement requirements are met
execute the purchasing of goods and services for assigned spend, site operations and corporate functions via the request-to-pay procurement process and systems
conduct supplier bids and contract negotiations to improve safety, cost, innovation, and overall supplier performance
leverage both online bid tools and conventional tender processes to drive competition and most favorable commercial outcomes
establish surety of supply programs with a focus on service and working capital and ensures data integrity within procurement systems and processes
manage supplier compliance with corporate procurement standards and policies
lead supplier qualification projects to ensure multifunctional compliance with corporate policies and standards
analyze performance of existing suppliers and deliver improvements in surety of supply, savings, and performances of suppliers
Requirements
Bachelor’s degree in related field from an accredited university or equivalent experience accepted (Prefer Procurement, Supply Chain, Finance, Business Management, Audit)
3
5 years’ experience in procurement, commercial, manufacturing, product management, finance, audit or technology roles
Good interpersonal, communication and negotiation skills
Good quantitative, analytical, conceptual and planning skills
Cross-functional experience, and the ability to manage multiple tasks
Highly skilled with ERP-type systems including, Material Management Module, Service Module, Supplier Invoicing Interfaces, Supplier Qualification
Highly skilled with computer software including Microsoft Excel, Word, PowerPoint, Outlook and MS Projects or equivalent
CIPS / CMCP or equivalent certification preferred
Able to create effective market approaches, cost models and action plans to manage the work