Operations Purchasing:
- Develop and accredit vendors to meet the business demands
- Comply with the effective and timely acquisition of end user requirements
- Partners with sourcing to negotiate for long-term rates and contract with vendors
- Ensure compliance to statutory and regulatory requirements
- Manage the efficient, timely entry and maintenance of documentation as well as approval process
Compliance with Departmental Benchmarks:
- Turnaround time
- Error and productivity tracking (within departmental standards)
- Satisfactory audit and internal Self-Assessment results
- Identification and implementation of process improvements (project participation)
- Client and Supplier Relationship Management:
- Manages client relationship and ensure Client satisfaction is maintained
- Prepare reports tracking pricing / performance versus contractual obligations.
- Manage vendor relationships
- Reconcile accounts and ensure there are no outstanding invoices
Analytics:
- Prepares reports /MIS on an as-needed basis.
- Analyze actual spend (catalog/non-catalog items; commodity type); conduct value analysis and value purchasing
- Peer Relationships
- Information sharing
- Active listening
- Offering and seeking assistance and input