Procurement ManagementAt direction of Source to Pay Lead, mature the preferred supplier program, work with category managers to identify and increase preferred supplier spend, map categories, gather information at meetings, and track KPI progress
Support spend reporting and validation, improve spend under management, identify addressable vs. non-addressable spend, and drive improvement initiatives
Increase spend with preferred suppliers, thereby reducing contracting activity and new supplier onboardings; track measurable results to show a reduction against baseline
Enablement of fast track buying via forms, involvement in development of buying channels, coordinate improvements to enable more direct to purchase order buying, track results
Systems integration management and support resource, assist teams with requirements gathering to keeping work plans current for upcoming initiatives
Sourcing helpdesk management and support oversight, oversee requests generated and respond to questions, be point of escalation for sourcing support team
Policy and processes analysis as required to support souring activities
Project planning, review trackers and pull together artifacts as needed
Support risk identification – collect, analyze and report as needed
Publish meeting minutes, track action items and support close out of activities
Run periodic meetings and support agenda planning, as needed
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