Senior Specialist, Non Food Procurement Brinker

• 3.5 Coppell, TX Job Details 1 day ago Qualifications Vendor relationship building Full Job Description Senior Specialist, Non Food Procurement Coppell, TX What does it mean to be a BrinkerHead? It means creating moments that make everyone feel special
• whether you're supporting our restaurants, celebrating wins with your team, or sparking ideas that keep Guests coming back. We play like a team, take pride in our culture, and know that life's too short not to work happy. At Brinker's Restaurant Support Center (RSC), every role fuels the success of our brands
• Chili's® Grill & Bar and Maggiano's Little Italy®
• and directly impacts Team Members and Guests.

From bold ideas to everyday support, we help create a fun atmosphere, great food and drinks, and the kind of hospitality that keeps everyone coming back. Here, you'll discover opportunities for career growth, belonging, wellbeing, and plenty of chances to work hard and have fun. Brinker International is an equal opportunity employer. We're proud to provide a welcoming, respectful environment where everyone can thrive. Job Summary The Senior Specialist, Non-Food Procurement will be responsible for executing strategic purchasing activities across non-food categories in support of restaurant operations. This role will build and maintain strong relationships with internal business partners and suppliers to ensure the timely procurement, processing, and delivery of required materials and services. The Senior Specialist will also ensure all purchasing activities adhere to company policies, procedures, and SOX compliance requirements. What You'll Do Manage the end-to-end purchase order process, including the creation, approval, and issuance of purchase orders using established company processes, methodologies, and technology. Support New Construction and Facilities initiatives by processing product requisitions and generating purchase orders in a timely and accurate manner. Monitor order status and proactively communicate updates to requesters, including order confirmations, shipment tracking, proof of delivery (POD), and other relevant information. Identify emergency orders and escalate issues as needed. Partner with Category Managers to ensure suppliers have adequate product availability and the capacity to meet development schedules and corporate requirements. Organize, maintain, and accurately file procurement documentation and records. Maintain accurate Oracle product and pricing catalogs by partnering with Category Managers and suppliers to ensure information is current and complete. Provide regular updates to Supply Chain leadership regarding day-to-day procurement activities, key initiatives, purchase order activity, monthly reporting, and other relevant metrics.