Review of SOW’s (Statements of Work)
Creating Non-Disclosure Agreements and/or Proprietary Information
Obtaining proposal/quotation activities
Selecting qualified suppliers and perform due diligence
Supplier negotiations (price, schedules and terms & conditions)
Post-award management and delivery assurance
Significant supplier interaction in collaboration with business and program
Coordinates with commodity leads/managers and external suppliers to manage requirements and bring issues to resolution

Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain or related field
1+ years of experience in purchase order management including documentation
Familiarity with the use of SAP procurement software
1+ years of experience in supplier relationship management

Procurement Analyst

Key skills