Operational Procurement Specialist

The Procurement Specialist responsibilities include ensuring materials are available for production according to schedule, ensuring inventory is minimized and assisting with cash management optimization. Global Procurement projects require functional alignment to provide an efficient implementation process for early recognition of savings. Sourcing and negotiations are to be conducted at a country level with local suppliers or as designated by Procurement Management.

This position may also assist in the day-to-day support of the Site’s Procurement activities at the assigned regional, country or site level. This includes (but is not limited to) identification and selection of suppliers, sourcing goods and services, performing eSourcing platform functions such as RFI, RFQ, RFP, and reverse eAuctions, supplier negotiation of goods and services, purchase order placement and management, data consolidation and analytics, addressing any issues that arise from a quality or delivery standpoint and enforcing Procurement policies and procedures.

Join our talented workforce, where a commitment to excellence and a customer focused attitude is everything. We pursue excellence because our work has the power to improve patients’ lives with the pharmaceuticals we develop and manufacture.

• Generous benefit options
• Paid training, vacation and holidays
• Career advancement opportunities
• Education reimbursement
• 401k program
• And more!

• Contributes towards the construction of a multiyear program of cost savings initiatives.
• Negotiates and establishes pricing and/or contracts with local suppliers with terms which are favorable to Curia.
• Executes local eSourcing activities including training of suppliers and running events within the guidelines provided and assists to construct the monthly eSourcing plan.
• Helps manage the site cash effectively by ensuring the economic order quantities are appropriate, payment terms are maximized and MRP exception messages (EXDX) are regularly reviewed and executed.
• Provides support to and collaborates with Category Management team by promoting established category strategies to internal stakeholders and ensuring that purchase orders are placed on-time and comply with strategic agreements and terms set at the local level.
• Liaises with Quality/Regulatory departments and helps to ensure supplier material is qualified on time for expected use, helps prepare monthly alternate supplier qualification (ASQ) reports.
• Helps to monitor metrics and KPIs to assess the health and quality of all procurement-related activities on site, ensuring the timely delivery of services and goods, proper alignment with the Organization’s commercial and contractual requirements, mitigation of risk and accurate and timely payment for goods and services.
• Constructs business cases related to plant savings for submission to and recording by the Global Procurement Organization. Assists with the capture of cost savings and avoidance during purchase order placement while ensuring coordination with global and regional contracts.
• Assists with all Procurement Operations related questions, feedback, transformations or service escalations in coordination with local Procurement Manager.
• Helps maintain Supplier Relationships and prepares relevant reports including Performance Management and Risk Management at a country level.
• Assists with Contract Management (local suppliers) referring to Legal as required with assistance from Procurement Manger.
• Identifies new potential suppliers, executes Supplier Selection and conducts negotiations (country level) according to the prescribed programs and category strategies.
• Reviews and executes required actions on the Past Due purchase orders report daily to ensure receipt of goods and to ensure suppliers’ payment terms are not compromised.
• Performs the day-to-day Procurement Operations at the Site, as part of a team that provides policy and process enforcement, supplier onboarding, transaction management and fiscal responsibility.
• Executes the end-to-end process related to standard purchase order-based procure to pay process including purchase order preparation…