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Supplier Performance Associate

Job in Camarillo, Ventura County, California, 93012, USA
Listing for: Ultimate Staffing Services
Full Time position
Listed on 2026-09-21
Job specializations:
  • Quality Assurance - QA/QC
  • IT/Tech
Salary/Wage Range or Industry Benchmark: 37 - 40 USD Hourly USD 37.00 40.00 HOUR
Job Description & How to Apply Below

Salary: USD
37 - USD
40 per hour

Supplier Performance Associate Needed in Camarillo

Please note that this is a
temporary assignment only , expected to run through December 31, 2026.

Industry: Medical Device MFG

Pay Rate: $37–$40 per hour .

The role will support companies' Global Procurement/Quality organization with the migration and ongoing management of the Approved Supplier List (ASL) from our QMS into the ERP system, as well as supplier data management and follow-up.

Key Requirements & Responsibilities:
  • Support and coordinate the migration of the ASL from the QMS to the ERP.
  • Map and reconcile vendor records across ERP platforms to ensure accuracy and establish one source of truth.
  • Assist with vendor record cleanup, including inactive vendor deactivation and vendor-number harmonization.
  • Support updates to SOPs related to the ASL and vendor lifecycle process.
  • Coordinate with Engineering, Quality, Procurement, and other departments on supplier risk assessments and classifications.
  • Assist with supplier requalification by collecting required forms, certifications, and questionnaires.
  • Maintain project tracking logs and monitor outstanding supplier actions.
  • Utilize advanced Microsoft Excel , including VLOOKUP/XLOOKUP and pivot tables, to clean, reconcile, and analyze large datasets.
  • Create dashboards and summary reports for management.
Essential Functions

ASL Migration

  • Manage, execute, and/or coordinate activities supporting the migration of the ASL from the QMS to ERP.
  • Map and reconcile vendor records in site ERP platforms against the ASL in the Sani Sure QMS to ensure accuracy and one source of truth for the ASL.
  • Support ERP vendor record cleanup, including deactivation of inactive vendor records and harmonization of vendor numbers across Sani Sure sites.
  • Support revisions to SOP(s) governing the ASL and Vendor Lifecycle process, including supplier onboarding and purchasing control processes.
  • Coordinates across internal departments (engineering, quality, procurement, etc.) to perform risk assessment on suppliers to determine supplier classification.
  • Support with requalification of existing suppliers, including collecting the required forms, certification and questionnaires, as required.
  • Create visual dashboards and summary reports for management to track completion progress.
Data Management & Reporting
  • Maintain a master tracking log of project activities and pending actions.
  • Utilize advanced Microsoft Excel skills to clean, filter, and organize large datasets exported from survey tools.
  • Perform VLOOKUPs/XLOOKUPs to match supplier data across multiple spreadsheets.
  • Build pivot tables to analyze response trends and identify suppliers who require additional escalation.
  • Create visual dashboards and summary reports for management to track completion progress.
  • Manage follow-up with 50+ suppliers simultaneously , maintaining accurate status tracking.
  • Perform other duties as assigned.
Education

High school diploma required;
Associate’s or Bachelor’s degree preferred (Supply Chain, Business, Quality Management). Minimum of 3-5 years’ experience in data entry, administration, and supplier management in a regulated industry. Prior exposure to a Quality Management System (QMS) and/or ERP system preferred but not required — training will be provided.

Required Experience & Competencies
  • Systems & Data:
    Comfort learning and working across multiple business systems (QMS and ERP) is essential. Experience with ERP/QMS platforms is a plus.
  • Communication & Persistence:
    Proven ability to "hunt" for information. Experience in collections, account management, or vendor relations where persistent follow-up was required is highly preferred.
  • Professional Presence:
    Strong meeting etiquette and written communication skills. Ability to be assertive yet collaborative with external business partners.
  • Organization:
    Ability to juggle follow-ups with 50+ suppliers simultaneously without losing track of statuses, and to manage a multi-step, multi-system reconciliation project (ASL/ERP).
  • Possesses sense of urgency; identifies challenges and problems and takes the initiative to identify solutions.
  • Demonstrates effective communication, verbally and in writing, and demonstrates good interpersonal skills interdepartmentally and with external vendors and contractors.
  • Must be able to lead and work effectively and efficiently in a team environment.
  • Strong organizational skills and attention to detail.
Position Requirements
10+ Years work experience
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