Ref No.: 18-60024
Location: Sharonville, Ohio
Position Type:Contract
Start Date: 08/17/2018
Job Description:
1. All Purchasing activities for the allocated commodities: 2. Perform review and approval of high dollar amount PO's as per client approval authority: 3. Carry detailed training and mentoring programs for purchasing associates: 4. Document all work processes as performed by Purchasing team:
Strong knowledge on handling Sourcing/ Bidding functions in ERP Platform o Responds to all inquiries from vendors/partners; maintains vendor catalog related to orders; updates internal tracking mechanisms; resolves and escalates issues as needed o Secures and analyzes quotations, negotiates prices and terms with suppliers, completes contract negotiations, recommends suppliers with respect to cost, quality, and delivery competitiveness for assigned responsibilities o Supports Strategic Sourcing teams as part of the global Procurement Process. Makes recommendations to strategic sourcing initiatives, influencing resource dedication and savings commitments o Identifies, recommends and implements guidelines, policies and controls to manage spend effectivelyo Communicates with all levels of internal and external clients, including senior management, relative to various policy, financial, risk and strategic matters
Maintain all records and paperwork auditable as per client, TCS (TAIC) internal and external 3rd party requirements: 2. Report the progress on each task as per USAA or TCS (TAIC) requirements: