07 - Commodity Management Analyst

Celestica International LP • Richardson, TX

4d

About The Position

This is an entry-level role with functional and organizational training under direct supervision. The employee carries out assignments within well-defined practices, procedures, and established company policies. While working under close supervision and with limited independent decision-making authority, the employee handles day-to-day details independently, begins proposing process improvements, and takes ownership of assigned commitments. Success requires collaboration with internal teams, including Finance, Accounts Payable, and Site Buying, as well as professional routine communication with external suppliers.

The role supports vendor payment processing, Facilities purchase requisitions, and maintenance of a contracts database. It also coordinates with Finance and Accounts Payable on payment processing, expense chargebacks, reporting, and accounting for essential site services and utilities.

Requirements

• One to four years of relevant experience.
• Bachelor's degree in a related field, such as Business or Engineering, or an equivalent combination of education and experience.
• Knowledge of purchasing practices and procedures.
• Strong systems skills, including common office platforms, SAP, and Ivalua.
• Strong analytical skills.
• Good communication and presentation skills.
• Ability to manage multiple tasks while maintaining attention to detail and accuracy under tight deadlines.
• Ability to evaluate, prioritize, and solve varied tasks to ensure timely and accurate completion.
• Ability to communicate effectively, verbally and in writing, with a wide variety of internal and external customers.

Responsibilities

• Review and assist in resolving vendor payment processing issues.
• Initiate purchase requisitions for Facilities requests and facilitate their processing.
• Maintain a contracts database with term dates, renewal milestones, service-level agreements, and pricing terms.
• Coordinate with Finance and Accounts Payable to facilitate timely payment processing, reconcile expense chargebacks, and generate spend and status reports.
• Coordinate with Finance and Accounts Payable to support uninterrupted payment and accounting for essential site services and utilities.
• Collaborate with internal teams and communicate routinely and professionally with external suppliers.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level