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

**

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Bachelor Degree in Finance, Accounting or related preferred

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CSCP, PMAC, APICS or CPM or equivalent preferred

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3 years of experience working with Procurement practices and processes

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3 years of experience resolving discrepancies and negotiating prices with vendors

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Proficiency with Microsoft Office (Excel, Word, PowerPoint).

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JD Edwards (JDE) or other ERP (SAP, Oracle, PeopleSoft) experience preferred

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Good communication skills (written and verbal) with positive customer focus

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Able to travel to vendor sites as needed

CLIMATE

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Office 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