Bachelor of Science OR Business Degree required.
Knowledge of strategic sourcing processes.
Knowledge of vendor management processes.
Knowledge of contract management policies and processes.
Previous leadership, management, or supervisory skills preferred.
Ability to grow and develop small teams, 1-2 associates.
Exceptional customer service skills required.
Demonstrated communication skills with all levels of the organization.
Ability to handle multiple tasks effectively.
Creative thinking / problem solving / proactive.
Able to identify and respond to obstacles and/or challenges.
Global mind-set and cultural awareness.
Procurement to Accounts Payable Functions.
Leadership and Accountability.
Knowledge in use of PeopleSoft, Oracle or other related ERP application software preferred.
Must be computer literate; Word, Excel, PowerPoint, Lotus Notes, and ERP Systems.
Exceptional communication skills with ability to communicate at all management levels.
Experience in managing transactions within a multi-facility global environment.
Proven analytical and research skills.
Project management and cross-functional team leadership.
Process requisitions within 48 SLA (Service Level Agreements).
Address Mailbox Inquiries within 48 Hours.
New Item Code Set Up 48 SLA.
New Supplier Set Up 48 SLA.
Establish Vendor Contract 7 Day SLA.
Monitor Requisitions and Vendor Contracts Weekly Metric Report.