About this role
Role Overview
- 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 activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization’s best interest.
- Prepares purchase orders 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.
- Develop and maintain good vendor relationships.
- Attend and have participation in group meetings, teleconferences and/or training required.
- Based on business needs, the incumbent may be required to support other duties/functions within the company.
Requirements
- Bachelor's Degree in Supply Chain, Materials Management or Business Administration.
- Bachelor Degree in Finance or Accounting.
- 1 year of experience using MS Office in PowerPoint and Excel.
- GPA of 3.0 or higher.
Benefits
- Employee Scholar Program