Manager, Strategic Sourcing - GSC
Listed on 2026-07-08
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Supply Chain/Logistics
Procurement / Purchasing, Supply Chain / Intl. Trade -
Business
Supply Chain / Intl. Trade
Company:
US6469 Sysco Payroll, Division of Sysco Resources Services, LLC
COMPENSATION INFORMATIONThe pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors.
This is a hybrid position requiring an on-site presence 3 to 4 days per week. Please note that the number of on-site days may increase based on business needs.
JOB SUMMARYResponsible for building the negotiation fact base and conducting negotiations with suppliers for specified categories as part of the category management process. Responsible for managing ongoing cost base and supplier relationship activities, such as cost changes, earned income programs and contract cost agreements for all Corporate managed suppliers.
RESPONSIBILITIES Sourcing- Negotiate the net cost and Earned Income programs for assigned categories/suppliers.
- Negotiate, prepare and present supplier award recommendations to senior sourcing leadership.
- Communicate the results of negotiation activities.
- Conduct on‑going sourcing activities that support the category post‑award.
- Manage and validate steady‑state change requests.
- Develop industry overviews and supplier profiles for each assigned category. Create cost component worksheets for supplier clean‑sheet cost buildup.
- Ensure legal documentation is completed (Hold Harmless, Certificate of Insurance, Supplier Authorization Agreement, Bid Award Purchase Agreement, Terms Change Form).
- Continuously identify new suppliers and initiate the process to engage them.
- Engage suppliers and refine supplier/product fact base throughout the category management process.
- Coach suppliers throughout the category process to ensure active participation.
- Performs strategic sourcing function for specified categories including negotiating, finding and onboarding new suppliers, conflict resolution and problem‑solving.
- Negotiate ongoing cost‑based activities such as cost changes, program alterations, Earned Income program expirations, and category renewals/extensions.
- Effectively manage all supplier‑initiated price changes by performing complex cost analyses that leverage industry/market data, clean‑sheet cost build‑ups, specific cost component indices, and internal stakeholders to effectively manage Sysco’s product costs.
- Generate required approval form(s) that contain detailed analysis and appropriate levels of supporting data to obtain leadership approval.
- Manage the implementation of cost changes by working cross‑functionally with the Costing Team and supplier to ensure correct pricing is loaded.
- Review variance reports and resolve any exceptions with suppliers.
- Work cross‑functionally with the Category Director/Manager and the Transfer Price Team, as required, to provide market insight to establish effective transfer pricing.
- Ensure proper notice of cost adjustments is received by the supplier and provided to Operating Companies.
- Manage the effective use of the database of suppliers’ price increases and seek opportunities for price decreases.
- Negotiate new programs with suppliers, using market data and established programs for comparable items to set acceptable earned income rates.
- Re‑negotiates expiring and/or expired program agreements to maintain or enhance profitability.
- Negotiate program agreements to cover supplier payments for products purchased through DOT.
- Negotiate the centralization and standardization of local programs into the corporate programs for all corporately managed suppliers.
- Generate and negotiate the required agreement form(s) and obtain leadership approval.
- Work cross‑functionally with Agreements Team and Costing to ensure any new or renewed rates match the supplier’s system pricing.
- Ensure all agreements for corporate managed suppliers are loaded into the Ariba database.
Contact suppliers regarding delinquent monthly earned income payments; communicate updates to A/R team and escalates issues to appropriate Strategic Sourcing leadership.
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