Procurement Specialist III

Tyonek Native CorporationMadison, AL
1d

About The Position

Examines and analyzes departmental purchase requisitions for completeness and accuracy of information. A wide degree of creativity and latitude is expected. Uses knowledge of standard concepts, practices and procedures related to vendor sourcing Works in a team environment Required to work with little supervision

Requirements

  • Bachelor's degree preferred. Experience may be substituted for education
  • 8 years minimum experience in the field or a related area
  • Experience with Deltek CostPoint required.
  • Knowledge of purchasing practices and procedures.
  • Skill in preparing and analyzing complex technical specifications and bids.
  • Skill in both verbal and written communication.
  • SharePoint experience required.
  • Strong negotiations skills are required.

Responsibilities

  • Creates purchase orders for the acquisition of materials.
  • Determines method to process requisition based on dollar amount, timeliness required, existing open contracts, and/or competitive bidding.
  • Researches, interviews and negotiates with vendors to obtain prices and specifications.
  • Creates and Maintains Long Term Agreements (LTA) with vendors.
  • Perform and maintain activities required for DCAA/DCMA audits
  • Works with Bills of Materials and Drawings
  • Works with Program Mangers and Engineers to resolve material issues on programs.
  • Maintain existing supplier relationships and initiate potential new supplier relationships.
  • Schedule and conduct supplier meetings
  • Communicate performance expectations and feedback to suppliers
  • Interacts with and provides expert advice and guidance to PM's and Proposal team
  • Participates on cross functional teams to identify, develop, document and implement strategies, processes and system improvements in support of company goals
  • Consults with management regarding company, industry and procurement best practices
  • Lead training of new team members and assist in hiring decisions
  • Provide constructive feedback to team members
  • Initiates improvements to streamline process flows
  • Handles additional requests aside of procurement queue
  • Covers teammate's desk in their absence
  • Attends production/ project meetings and MRB meetings, as needed
  • Resolves issues with Purchase Orders, Deliveries and RFPs.
  • Maintains PO CPSR files.
  • Generate Open Status/Expedite report, work late deliveries and enter expedite notes into Cost Point
  • Other duties as assigned.
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