Responsible for procuring commodities, through development and implementation of commodity strategy plans. Other areas of responsibility include price negotiation, planning, contract review and negotiation.
The purpose of this position is to maintain proper accounting procedures and controls over the payment of expenses and inventory. Ensure the safe guarding of cash assets through monitoring and enforcement of payment distribution policies; develop and monitor key performance indicators to ensure the department is performing in line with industry best practices.
Manage all network inventory changes across the core and backbone network infrastructure for all internal and external functional groups; identify missing network infrastructure and capturing it within the inventory database of record.
Responsible for managing all aspects of ARIBA applications including Ariba Procure to Pay(P2P), Ariba Contracts and Ariba Supplier Information and Performance Management (SIPM) as well as the interface to the ERP solution (JDE) and the Capital Accounting solution in order to efficiently and effectively meet business objectives.
The chosen candidate will be responsible for managing all operational activities and associated costs of formulations, packaging, transportation and distribution network, inventory control, and warehousing processes while maintaining a focus on cost reduction.