Responsible for ensuring negotiations are carried out in line with Part and Category Sourcing Strategies. Proactively identify global savings opportunities. Prepare RFI/RFQ/RFP documents, evaluate proposals, negotiate and select bidders. Manage the selection process and prepare executive summaries.
In this role, you will be responsible for utilizes computer systems (such as SAP), records production, adjusts and posts daily inventories, receives materials to ensure received/posted, maintains inventory reports, and other appropriate receiving functions.
Acts as the purchasing authority in contracting with vendors using defined technical specifications, quality and performance metrics, and delivery requirements provided from Supply Chain Management and/or entity Project Managers.