Core Responsibilities Generate purchase orders while tracking their status and resolving any invoice inconsistencies. Contribute to ongoing efforts aimed at lowering operational costs. Oversee and assess the effectiveness of our supplier partnerships. Analyze and share findings from RFQ and RFP submissions. Address questions and requests from both internal departments and outside partners. Complete additional duties as assigned by management. Professional Requirements A Bachelor's degree in Accounting, Finance, or a related field is preferred. Professional certifications such as CSCP, PMAC, APICS, or CPM are highly desirable. Three years of hands-on experience navigating procurement workflows and best practices. Three years of experience in price negotiation and resolving vendor billing issues to ensure financial accuracy. Strong technical skills in the Microsoft Office suite, specifically Excel, Word, and PowerPoint. Experience working within ERP systems like JD Edwards, SAP, Oracle, or PeopleSoft is preferred. Strong verbal and written communication abilities paired with a dedication to excellent service. Willingness to travel to visit vendor locations when the business requires it. Work Environment This role is based in a standard office setting. Required Proficiencies 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 Technical Tools ERP Software (JD Edwards, Oracle)