Salt River Project-posted 3 months ago
Entry Level
Tempe, AZ
Utilities

Responsible for initiating coordinating, and leveraging corporate strategies for purchases of major equipment/materials/services and for contract development associated with critical materials and services and to lead these efforts across business units; includes autonomous decision making related to the use of market trend analysis, material resource planning, sourcing initiatives, business partner alignment, risk management, project management, contract management, supplier relationship management, contract and commercial terms and conditions documentation review. Develops and executes sourcing strategies and category management activities for multiple complex and/or critical categories, including implementation plan for achieving business objectives and benefit targets. Establishes and leads cross-functional teams to implement category strategies for sourcing materials and services.

  • Exercise independent judgment and discretion to develop and execute strategic sourcing strategies and category management activities for assigned portfolios and categories of goods and services.
  • Conduct market research, analyze data, identify alternate opportunities, develop bid packages, coordinate pre-bid conferences, evaluate and award bids, and identify & coordinate deliverables.
  • Manage, create, and evaluate RFI's, RFP's, Statements of Work, vendor proposals, materials demand forecasts and scope documents.
  • Lead negotiations with suppliers and supplier's agents, develop negotiation strategies and plans.
  • Collaborate with Risk Management and Legal Services to develop, recommend, and approve non-standard contractual language.
  • Perform market analysis using industry and market intelligence, financial reports, market indices, global monetary exchange rates, and published economic documents.
  • Responsible for Supplier Relationship Management by developing and maintaining effective communication with key suppliers.
  • Resolve and oversee supplier disputes including negotiating settlements, warranties and claims.
  • Determine replenishment quantities for inventory materials utilizing historical usage, anticipated demand, supplier/manufacturer lead times, carry and ordering costs.
  • Coordinate with all applicable internal stakeholders to ensure each purchase agreement is issued and managed in compliance with corporate and regulatory requirements.
  • For a Level 1 (Associate), a minimum of no previous years of experience to two years related experience is required.
  • For a Level 2 (Journey), a minimum of two years of experience to four years related experience is required.
  • For a Level 3 (Senior), a minimum of five years of related experience is required.
  • A bachelor's degree related to the assignment from an accredited institution is preferred.
  • Proficient use of Microsoft Office Products, WAM, MAXIMO, SAP, Aravo, Ariba, and OpenText.
  • Pension Plan (at no cost to the employee)
  • 401(k) plan with employer matching
  • Medical, vision, dental, and life insurance available your first day
  • Over 200+ hours of PTO (includes vacation days, holidays, floating holidays, and sick leave)
  • Parental leave (up to 4 weeks) and adoption assistance
  • Wellness programs (including access to a recreation and fitness facility)
  • Short and long-term disability plans
  • Tuition assistance for both undergraduate and graduate programs
  • 10 Employee Resource Groups for career development, community service, and networking
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