Plans and implements activities related to the procurement of raw materials, goods and services.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Approves and qualifies vendors, obtains quotes, examines bids and makes awards.
Follows up on all awards through completion of order.
Negotiates with suppliers and analyzes suppliers’ operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability, and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, and maintains necessary records.
Issues and manages request for quotes (RFQ) to suppliers for new procurement efforts.
Monitors supplier performance through use of internal production/manufacturing schedules.
Works directly with the Price Cost Analysis team.
Requirements
Applicants must be pursuing a Bachelor’s Degree in related field, or have completed their Bachelor’s degree within the last 12 months.
Benefits
Remote employees are expected to be on-site a minimum of 1 day every 2 weeks to foster in-person connections for staff meetings and team interactions.
Reasonable accommodation for individuals with disabilities.
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