He/She assists in the negotiation of procurement of products and services. He/She works with suppliers to understand and improve supplier process performance and quality, optimize supply chains and ensure requisitioning and ordering processes are in place.
In this role, you will maintain vendor contracts, process contract renewals, maintain contract information such as renewal dates, costs, and licensing compliance. Expand vendor sources, and negotiate prices.
The Coordinator will provide administrative and clerical support to the operations and facilities management team. The coordinator is an Ariba super user who is responsible for the timely payment of all invoices and works closely with the AP team and teams for any invoice or payment issues. The coordinator is also proficient in the use of Service Channel for effective management of all work orders. The coordinator assists the Facilities Managers for any administrative support needed.