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Procurement Clerk Jobs
Company | Experis |
Address | Lake Bluff, IL, United States |
Employment type | CONTRACTOR |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-05-30 |
Posted at | 1 year ago |
Job Title – Procurement Clerk
- Contract
- Payrate or Pay range: $21/hr. on W2.
- Full time
- Onsite
- Ensure full understanding of the "One Procurement" strategies. Strong knowledge and project work across multiple categories that impact the team positively.
- Adhere to policies and procedures.
- Proactively seek innovative ways to improve the procurement processes and procedures, cycle times, and customer service levels.
- Bachelor’s Degree - must be completed
- 1-2 years of Procurement experience
- Functional experience.
- Source to Pay Experience example (SAP/Ariba, JDE, Oracle or Coupa,)
- Skilled in spreadsheet programs
- Strong problem-solving skills
- Good communication skills (written and verbal)
- Strong people skills
- Self-Starter
- Good interdisciplinary, intercultural, influence, and networking skills
- Execute against category strategies and work in the guidance of strategic category leaders
- Contribute to continuous improvement of global procurement processes and tools
- Performs routine professional-based activities and contribute to and manage some projects.
- Implement agreed purchasing strategies for category globally
- Responsible for compliance with applicable Corporate and Divisional policies and procedures.
- Seek innovative ways to maintain and improve procurement processes, cycle times, total acquisition costs, and customer service levels.
- Manage and execute purchasing requests including but not limited to SOW, RFx, PO, PR and ad-hoc / one off buys RFxs/
- Support and drive contract processes within SAP /Ariba Platform
- Seek, develop, and maintain business relationships with suppliers, clients and customers.
- Drive and adhere to Key Performance Indicators (KPI) and Value Metrics
- Lead resolution on issues within Source to Pay technology improvements.
- Communicate with appropriate departments to clarify, request and obtain approvals
- Meet regularly with divisional customers and support functions to ensure good customer satisfaction and continuous improvement
- Drive a defined Source to Pay process flow globally
- Capture savings outcomes and opportunities
- Exhibit cultural awareness
- Supporting stakeholder education on existing purchasing solutions and options
- Collaboration within One Procurement organization (RPO, RCM and GCM)
- Support Supplier diversity strategy
- Executes against the goals set by the Regional Procurement Operations team.
- Be a change champion within the Regional Procurement Operations
- First line responder; pivots between strategy, operations and transactional procurement
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