The purpose of this role is to administer all purchasing activities within an assigned area. Responsible for negotiation and documentation of assigned contracts, and obtaining goods and services at best value. Fosters relations, provides technical and specialized support to requesters.
Responsibilities
This position requires regular, onsite attendance in the office to effectively collaborate with cross-functional teams, support internal customers, and manage supplier relationships. Remote work is not an option for this role.
50%
Complete required work on assigned requests including price analysis, vendor analysis and follow-up of the most complex and costly purchases to see that orders are delivered timely, accurately, and at best value; Provide service to requestors by explaining policy, resolving issues, expediting, providing product information and support of specialized or technical nature.
15%
Source required goods and services throughout the entire process.
15%
Complete special projects as assigned.
20%
Supplier relationship and Partner relationship management: fosters good relations with suppliers and partners, ensures high performance and high partner satisfaction.
Qualifications
Required Qualifications:
BA and at least 4 years related experience, or equivalent combination of education and experience required
Advanced professional with commensurate understanding and experience in application of effective purchasing principles
Up to 15% domestic and international travel for up to 2 weeks at a time
Ability to use computer and learn new technology quickly
Excellent negotiation skills
Effective leadership skills; may act in a lead role
Additional Information:
Full-time, 40 hours per week
Medical, dental, and vision benefits
401K options