Responsible for all aspects of the relationship with a specific supplier within a commodity.
Directs and manages all schedules, and purchase orders for the client account or the product family.
Ensures product is delivered on time, meets quality standards, and at the right cost.
May perform delivery assurance responsibilities.
Carries out Procurement processes, standards, and operational plans, including RFPs, negotiation preparations, and cost analysis.
Responds to value stream inquiries about order status, changes, or cancellations to ensure customer satisfaction.
Carries out activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization’s best interest.
Prepares purchase orders, approves payments, and negotiates prices to ensure the procurement process goes smoothly, under general guidance.
Compiles price proposals, financial reports, and other data and information to provide input on reasonable prices.
Prepares request for proposals (RFP) and bid packages to take on new accounts and monitors contract performance to ensure compliance with contractual obligations.
Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries.
Develop and follow existing procedures, processes, and work instructions.
Coach, mentor, and provide technical guidance to new team members.
Requirements
Bachelor's degree in Supply Chain, Materials Management, Business Administration, Technology, Science or Engineering