This position will be responsible for partnering with the Global IT VMO (Vendor Management Office) to drive strategic sourcing and supply management for Global IT spend. This position will also be responsible to drive productivity for the IT spend category.
In this role, you will also be supporting various leaders and functional teams with Source to Pay processes and tools, including analysis and set up on new suppliers, data entry, processing of requisitions into purchase orders, invoice payments and AP queries.
In this role, you will be responsible for the overall planning, management, and completion of work transition projects supporting a wide variety of business units and commodities to increase manufacturing capability and capacity.
In this role, the selected candidate will be responsible for developing and managing suppliers to ensure capital equipment designs and supplier process are capable to deliver defect-free performance at first production, on-time, at costs that meet or exceed program targets.
The position will provide support for employees using systems within Procurement; i.e. EasyBuy, SAP, Business Intelligence and ASSYST. This position will also provide training and support to the Procurement team, as well as, new hires and cross training to others.
In this role, the selected candidate will communicate with customers, carriers, and customs brokers, and process shipping documents such as invoices and declarations. In addition, this position will be responsible for entering and following up on orders, with a focus on customer service and customer satisfaction.
In this role, you will maintain agreed upon customer service levels while adhering to budgeted inventory amounts. In this role, you will engage with customers and partner with vendors to successfully manage all aspects of product flow.
In this role, you will execute/Generate compliant purchase orders, based on approved requisitions, requests for proposals, bids and other similar and necessary documents related to the purchasing of commodities or major subcontract items.
In this role, you will be responsible to ensure GWSs quotation, cost analysis / price justification, market share appropriations, & placement of schedule agreements are completed on - time & in compliance with all appropriate regulations & procedures.
This position is responsible for procurement systems administration support including
documentation, user training, upgrade coordination, testing, assisting with procurement reporting, data modeling and
In this role, the selected candidate will be responsible for supporting the PeopleSoft General Ledger, Asset Management, Accounts Payable, Project Costing, Billing, and Accounts Receivables modules of the FSCM Suite.
In this role, the selected candidate will be responsible for providing supply chain information, conducting preliminary purchased parts risk assessments, cost and lead time estimates, identifying and qualifying outside manufacturing partners.