Job Location : Vacaville,CA, USA
This position is onsite, candidate must be local.
Provide a buying service to all client employees requiring indirect
goods/services and CAPEX (where relevant) for the group of sites in scope
Ensure all indirect third party spend goes through the relevant buying channel
and internal review procedures are followed to maximize value for client
Cooperate closely with Accounts Payable and the P2P enablement team to
resolve invoice queries and GRIR queries.
Ensure timely delivery of goods and services.
Support Strategic Buyers in negotiating low value contracts with suppliers.
Support automation of Purchase Requisition & Purchase Order processes.
Review and validate Purchase Requisition for indirect products/services &
CAPEX (where relevant) for several sites
Manage competitive bid process (per applicable policy) and/or execute
RFx market interventions
Support Strategic buyers in negotiating low value contracts with suppliers
Ensure contracts and Purchase orders are assigned to relevant preferred
suppliers (if possible)
Place Purchase Orders, obtain order confirmations and expedite orders to
ensure on-time delivery for several sites
Maintain relevant data fields in SAP (e.g. delivery dates and supplier order
confirmations)
Manage non-conformance, rejections & returns with suppliers and Quality
Assurance and Quality Control
Monitor & track supplier performance and raise issues with strategic
buyers and/or category managers
Promote the use of e-catalogue (Ariba) and other approved buying
channels which generate automation
Respond to AP enquiries
Perform other duties as assigned
Skills:
Customer service mindset and ability to manage several priorities simultaneously
Positive attitude with a willingness to learn new skill sets
Deep general knowledge of general business practices
Experience and knowledge of both Operational Procurement and Purchasing of indirect
goods/services and CAPEX (e.g. Purchase Requisition to Purchase Order Process)
Experience of carrying out 3-Bids and a buy via SAP and/or Ariba
Experience of managing suppliers and carrying out low value negotiations
Able to persuade and influence suppliers to achieve best outcome for client
Hands on experience of using SAP ERP and SAP Ariba in a purchasing/procurement role
Hands on experience of using Microsoft Office
Education:
Degree: Associated or Bachelors in Business, Economics,
Engineering, Procurement or Supply Chain.
Experience: 3-5 years