Direct the activities of Acosta and Mosaic procurement and supply chain activities, approving vendors, leading RFPs, understanding top areas of spend and formulating strategies to manage
Lead teams in negotiations and support delivery against client engagements
Develop and implement business strategies, policies, and procedures to achieve financial, budgetary, and scope related targets
Liaise with Vice President/Executive Vice President(s) and C-Suite for Finance, IT, HR Operations, Internal Audit, Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents
Direct procurement team positions in the design, implementation and execution of sourcing and supply chain strategies to optimize value from annual spend
Manage annual Operating Budget for the department, prioritizing activities to optimize return to the business
Direct the review, negotiation and approval of change orders and amendments to supplier agreements pursuant to Acosta’s standard policies and procedures
Conduct acquisition-based vendor assessment and integration within existing vendor base
Work with Operations to rationalize scope of services and service level standards to drive value to the operations
Conduct make vs. buy analysis of existing business process and operations to drive optimal value
Support Business Development to develop technical and financial proposals relying on third party suppliers
Ensure contract and spend compliance with preferred suppliers via periodic contract reviews and audits
Serve as external interface to the supply market and ensure timely communication of all contract issues and changes
Develop action plans and risk mitigation strategies; identify and resolve commercial issues and liaise with Finance, Operations and Legal
Ensure compliance with applicable State, Federal and In-Country laws pursuant to contract obligations
Develop, maintain, and deliver training on legal policies and procedures, contract administration, trade secret, copyright, record retention, and other applicable issues
Work closely with the Compliance Lead to ensure client and vendor contractual compliance obligations are met
Develop contract tools, templates, and procedures to enable effective contracting across the Acosta supply chain
Work with senior executives of key supplier relationships to design and implement strategies for continuous improvement and achieving Acosta and Mosaic’s financial and strategic objectives
Attend and present at functional C-level staff meetings as appropriate
Requirements
Bachelor’s Degree
CISSP
10+ years of relevant work experience
Experience working within Procure to Pay systems software
Exceptional negotiation skills
Strong analytical, organizational, and communication skills
Working knowledge of the retail execution and event marketing service offerings provided to clients and retail customers
Excellent decision-making skills
Excellent verbal and written communication skills, including contract drafting and financial analysis skills
Sound understanding of corporate procurement
Proven analytical problem-solving skills
Ability to prioritize and execute tasks in a high-pressure environment
Ability to present ideas in a business-friendly and user-friendly language appropriate to both executive and managerial audiences
Keen attention to detail
Able to work within a team-oriented, collaborative environment
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