Job description
Create purchase orders, monitor open purchase orders, reconcile invoices if there is a discrepancy
Actively involved in cost reduction initiatives
Monitor and manage suppliers' performance
Evaluate and present RFQ's and RFP's
Respond to inquiries from a variety of internal and external sources
Perform other tasks as requested
QUALIFICATION
Bachelor Degree in Finance, Accounting or related preferred
CSCP, PMAC, APICS or CPM or equivalent preferred
3 years of experience working with Procurement practices and processes
3 years of experience resolving discrepancies and negotiating prices with vendors
Proficiency with Microsoft Office (Excel, Word, PowerPoint).
JD Edwards (JDE) or other ERP (SAP, Oracle, PeopleSoft) experience preferred
Good communication skills (written and verbal) with positive customer focus
Able to travel to vendor sites as needed
CLIMATEOffice environment
You should be proficient in:
- Bachelor's Degree
- Supplier Management
- ISO 9001 Certification Experience
- Vendor & Supplier Management
- Inventory Management & Control
- Sourcing and Procurement Experience
- Supplier Negotiation Experience
- High School / GED
- Excellent Communication Skills
- Microsoft Excel
- Purchasing
Machines & technologies you'll use:
- ERP Software (JD Edwards, Oracle)
- APICS
- CPM
- CSCP
- PMAC
You'll be taken to the employer's application page.