About the role
WHAT YOU'LL DO • Facilitate bids, analysis and negotiations for goods and services, as assigned • Accurate and timely processing of all purchase orders according to company standard process. • Manage the day-to-day business relationship and transactions utilizing pre-established Annual and Blanket Agreements with key suppliers through supporting activities including ordering, communication of demand/ volume/ delivery time changes, issue resolution, sharing of end-user feedback, follow up on backorders, etc. • Manage supplier relationships to ensure continuity of goods and services that meet the quality, service and price performance standards of the company • Works with other members of the purchasing and finance team to support and implement financial initiatives that reduce transaction cost and consolidate volume. • Collaborate and communicate effectively across different organizational levels, functions and brands to support procurement goals and objectives.
WHAT YOU'LL NEED • AA or BA/BS in Business or related field required • Minimum of 3-5 years facility or commodity purchasing experience • Possesses a comprehensive knowledge of purchasing and a basic understanding of the finance functions • Experience in Oracle a plus, but not required • Quick customer service/problem solving skills • Strong interpersonal skills; Able to forge internal customer and external supplier relationships
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