This role is less of a true negotiation buyer position and more focused on supplier management, escalation, and follow-up. The primary responsibilities involve actively chasing suppliers for updates and ensuring on-time delivery. The position requires driving down overdue purchase orders through daily follow-up, escalation, and root-cause resolution, owning the aging backlog for assigned categories and suppliers. A key aspect is improving supplier on-time delivery (OTD) performance, identifying chronic underperformers, and implementing corrective action plans. The role also involves securing and enforcing timely PO acknowledgements, confirming price, quantity, delivery date, and terms. Daily metrics such as overdue POs, PO acknowledgement rate, OTD, cycle time, and cost savings will be tracked and reported to leadership. Additionally, the role includes sourcing, negotiating, and procuring services across various categories, managing the procurement process from requisition to invoice payment, and resolving associated issues. Price analysis, formal negotiations, reviewing service procurement requests for compliance, implementing contracts, and engaging with suppliers for optimal pricing, service, and terms are also part of the responsibilities. Maintaining accurate procurement documentation, identifying cost-saving opportunities, and ensuring professional supplier management and relationship cultivation are essential.
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Job Type
Full-time
Career Level
Mid Level