About this role
Job Summary:
Under indirect supervision, updates Procurement systems and co-ordinates approval and control of Procurement activities. Provides support to sourcing and finance teams globally.
Key Responsibilities:
Proactively contacts suppliers to maintain pertinent data, obtain needed documentation, and enable suppliers in procurement systems.
Document closure and complete recording activities for various contracts and other supplier documentation.
Prepare documentation for sourcing events.
Support work delivering results in meeting cost, quality, delivery, and inventory goals.
Support supplier quality activities with supplier quality improvement engineers, suppliers, and category teams.
Liaison between procurement teams and other functions.
Participating in health safety and environmental awareness and improvement activities and daily tasks.
Perform any other tasks assigned.
Participate in Project teams, when necessary, to ensure effective implementation of change.
Communicate with the supplier and work with supplier to manage project deliverables within agreed timelines.
Use common process tools and business systems to provide repeatable analytics and reporting.
Ensure data integrity of all procurement information as it is created.
Responsible for tooling and WCC management, bailment agreement administration, cash flow tracking, Proto PR/PO management across development builds, RFA/PR coordination, MCR/HSN updates, centralized SR/PPAP tracking, and supplier engagement to ensure timely delivery of VPI and program milestones.