Responsibilities: Key Accountabilities: Manage process in the planning of procurement related to Store Operations and Supply Chain activities, inventory control, logistics and distribution, ensuring effectively-functioning processes and collaboration with key stakeholders Evaluate, review, validate and approve project charters in collaboration with finance Provide purchasing planning and control by collecting, analyzing, and summarizing data/trends and communicating to business partners Manage inventory and order supplies and materials as needed Inform bi-monthly operating expense and capital expenditure forecasts based upon results of procurement activities Coordinate with finance and business in identifying and quantifying bottoms-up benefits opportunities based upon Procurement Roadmap Detailed review of spend data by type and department in support of keep Procurement Roadmap current and forward-looking Validate spend classification of Supply Chain and Store Operations spend through discussions with departmental finance partners Building and maintaining long-term relationships with vendors and suppliers. Performing risk assessments on potential contracts and agreements. Create procedures for collecting and reporting key metrics that will reduce overall expenses. Education and Experience: Bachelor’s degree in business administration or accounting 5-7 years of experience in procurement or purchasing Skills and Behaviors Demonstrated understanding of procurement and in-depth knowledge of preparing and reviewing contracts and invoicing, Exceptional negotiation and conflict resolution skills. Excellent analytical and problem-solving skills.
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