Lead Analyst - Procurement
Job Description & How to Apply Below
Responsible for abiding by sourcing strategies set in place by category management teams and for ensuring suppliers deliver effective goods and services on-time and on-quality.
Collaborate with and support the regional sourcing and procurement teams and managers.
Manage internal and external stakeholder communications to effectively manage new purchase orders and change orders.
Proactively manage open order report to maintain appropriate budgets, delivery dates, price and quantities.
Perform systematic vendor maintenance as needed
Job Description Stakeholder Support
Work closely with stakeholders to ensure supply of goods and services meet needs with the best possible value and consistency.
Proactively communicate with stakeholders related to their required inputs for order creation and management.
Procurement Activities
Perform purchasing activities, issuing and managing POs.
Champion safety, quality, delivery, and cost with suppliers to ensure requirements are met on a consistent basis.
Partner with suppliers to share new and variation orders, as well as track status to delivery and PO closure.
Work with internal stakeholders to influence change and escalate and resolve issues that arise.
Maintain up-to-date status, records, documentation, and cost reduction data related to current and completed purchase orders.
Maintain the POs until goods are received or services are confirmed by internal client, following up payments to the Supplier and resolving any issues in Procure to Pay end to end process.
You are meant for this job if:
At least 5 years of experience required in sourcing and procurement.
Self-directed, able to prioritize/manage a high volume of tasks
Very strong interpersonal skills with ability to build credibility with stakeholders, influence change, and to 'open doors'.
Ability to develop and maintain strong relationships with and lead internal and external stakeholders to comply with sourcing and procurement policies and procedures.
Ability to develop and maintain relationship with Suppliers.
Supplier contracting experience. Knowledge of key sections, common red line areas and reasonable fallback positions to include guiding stakeholders on statement of work developments.
Basic understanding of the financial cost structure associated with a supply chain.
Understanding of accounts payable processes (invoice processing).
Excellent written and verbal communications skills.
High level of attention to detail.
Microsoft Suite proficiency and experience in placing POs in SAP and Oracle.
English proficiency.
Preferred Requirements
BA or BS in Business Administration, Supply Chain Management, Engineering or other related degree.
Flexible work program, allowing up to 1 day work from home per week, 4 days in the office..
Skills GBPMS - Sourcing and Procurement (Work Instructions / Procedures)
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×