This individual would be responsible for the full range of procurement activities from start to finish (RFP/RFQ, Purchase Order creation, invoice resolution) working across different Indirect categories. Process purchase requests into purchase orders in the ERP system in a timely, efficient manner. Collaborate and work proactively with internal stakeholders to gather comprehensive procurement requirements and translate into Requests for Quote and Purchase Orders. Negotiate pricing, lead time, terms and conditions, and more, to holistically drive the best outcome for the business. Lead end-to-end purchase order management and invoice issue disposition to ensure on-time delivery of product or services and on-time payment of invoices. Resolve any and all procurement-related issues that arise during the life cycle of an order. Under the lead of Category Managers, own supplier relationships to build strong partnerships and continually deliver more value to Relativity.
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Job Type
Full-time
Career Level
Senior
Education Level
Associate degree