Buyer job in Cromwell, CT
Vacancy has expired
Cromwell, CT CorTech LLC
| Job Ref: | 356629 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 80.00/Per Hour |
| Remote: | No |
Location |
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| City: | Cromwell, CT |
| Post Code: | 6416 |
| Map: |
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Description |
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JobsRUs.com. is seeking to hire a Buyer for our client in Cromwell CT! Benefits Available! Weekly Pay! $80.00/Hour Description: Purpose of the job Adherence to the Client Business Code of Conduct as well as the Client Corporate Requirements Ensure supply of the assigned products/services for Procurement at the lowest total cost of ownership and aligned with the Client Corporate Requirements Participates in RFI/RFQ?s resulting in negotiation, contracting and implementation for i-Health and our strategic, tactical and operational suppliers Advocate and assist in the implementation of Procurement policies and procedures throughout the organization and report violations identified to the Senior Manager, Procurement & Risk Management Job context Reports to the Global Category Manager, i-Health Extensive internal contact within the i-Health organization with emphasis on internal customers, assists with NDA?s, questions, problem solving External contact with suppliers including, negotiation of one off spend items, extension of payment terms and assists with contract execution Job content Participate and support in functional areas Actively participate and lead procurement spend meetings (preparation of agenda, communicating to internal participants, documenting outcomes and reporting Contribute actively to the Business Purchase Plan through involvement with the Procurement team Report status of saving initiatives based on the Client Value Conventions on a regular basis to using the Value Tracking Tool. Work with the team in defining and validating sourcing strategies using internal and external analysis Participate and assist in implementing sourcing activities Assist in external analysis in collaboration with the procurement team Assist in preparation of fact based negotiation and select supplier Assist in contract implementation Assist with complaints, initiate, document, follow up actions up to and including supplier performance for strategic and tactical supply sources Manage/evaluate contract compliance, accurate use of purchasing channels, violations to the procurement policy and report to line manager Assist in evaluation and renewal of contracts by identifying and prioritizing opportunities for reduction of Total Cost of Ownership (TCO) Manage relationships / partnership with internal customers during projects Within the framework of the cross-functional sourcing and supplier development teams, closely develop and manage the relationship with internal customers Collect and manage internal customers feedback & supplier performance (based on defined KPIs) Proactively organize sessions with internal customers to identify further TCO reduction opportunities Develop and manage relationship with suppliers and track their performance Establish new relationship with suppliers Manage relationship with suppliers Continuously track supplier performance in accordance with supplier evaluation and audit policies Lead supplier development activities; set up cross-functional review meetings with suppliers in order to improve performance and further reduce cost Identify potential contract improvement opportunities & re-negotiations During a Sourcing project, be actively involved in the strategic Sourcing process as a member of the cross functional Sourcing team SHE Requirements Identify all relevant SHE and security aspects (e.g. set up and review SHE plans, requirements, procedures and instructions) and assess the corresponding risks related to the position and the department, make sure these are known, understood and can be handled by colleagues and reports; lead by example; show real SHE leadership by setting standards and encouraging colleagues and reports to act (SHE) responsible for their wellbeing; organize involvement in SHE and security matters; encourage and/or report all incidents (e.g. injuries, near misses, possible SHE hazards, etc.) and provide follow-up to any incidents such that the organization will learn from. Continually Follow Client Life Saving Rules as well as Client Key Security behaviors, assist in ensuring your colleagues of same Authorities According to regional signature regulations Knowledge and educational level BS degree (Business Administration preferable) or equivalent experience Excellent written and oral communication skill Proficient in Microsoft Office Experience in working with ERP systems (preferably SAP) Required level of experiences Professional experience; minimum of 3 years working within Procurement, Sales, Marketing or site services with a strong focus on contracting process, complaint management and supplier relationship management. | |
ref: (356629)
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