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procurement specialist

NiSource

<div>Description
Job Summary 
The Procurement Specialist is responsible for helping drive value through the strategic sourcing and the supplier relationship process. The Specialist must be highly analytical and self-driven with a proven ability to collect and analyze data, build out cost of ownership models, draw conclusions, present findings to drive procurement decisions and track and manage supplier performance metrics. The Procurement Specialist is responsible for meeting sourcing fulfillment needs for NiSource business units. The Procurement Specialist is also accountable for reviewing and analyzing order requests, helping resolve invoice disputes and other required tasks to meet business unit sourcing needs. The Procurement Specialist must possess an ability to work in a fast-paced, changing environment and still meet business performance measures, including timelines for procurement activities and plan for future sourcing needs of the business units. The Procurement Specialist reports to the Manager, Procurement Operations. 
 
Essential Functions<ul><li>
Lead procurement and sourcing projects</li><li>
Independently lead the RFP process, which includes but is not limited to: supplier communication, development of business requirements and decision/evaluation criteria, document creation and distribution, response analysis, negotiation analysis, and supplier selection.</li><li>
Facilitate supplier selection with business units through RFP process and recommends solutions based on total value and total cost of ownership</li><li>
Collect and analyze raw data to build total cost of ownership models (using spreadsheets, organizing data, creating graphs) and identify savings / avoidance opportunities</li><li>
Partner with business units to plan, negotiate, and execute agreements and purchase order terms and conditions with suppliers</li><li>
Review, analyze and fulfill purchase requests with established suppliers and resolves invoice disputes</li><li>
Understand savings and operational targets and develop and execute on plans to deliver on targets</li><li>
Research, evaluate, and communicate market data and executes on opportunities based on the market data</li><li>
Analyze data and create reports and presentations regarding key business measures such as supplier performance, spend analytics and market trends</li><li>
Proactively take prompt action to accomplish work goals and to achieve results beyond what is required</li><li>
Identify, recommend and implement efficiencies and process improvements</li><li>
Vigilantly watch over job processes and tasks to ensure work products are free from errors, omissions or defects</li><li>
Adhere to Supply Chain policies and procedures</li><li>
Communicate effectively to build and maintain internal and external relations and resolve issues</li><li>
Support positive work environment</li><li>
Perform Procurement Consultant roles in the absence of a Procurement Consultant</li><li>
Quarterly travel to data centers or to Columbus, OH for team meetings (10% at most)</li></ul> 
Required Qualifications For Position<ul><li>
Bachelor's Degree From an accredited college or university or equivalent work related experience</li><li>
Ability to define problems, collect data, establish facts, and draw well-supported conclusions</li><li>
Ability to perform negotiations</li><li>
Excellent written and verbal communication skills</li><li>
Proficiency with Microsoft Office (Excel, PowerPoint, word, etc.)</li><li>
Planning and organizational skills</li><li>
Critical/analytical thinking skills</li><li>
Ability to support a positive work environment/working collaboratively</li><li>
Ability to execute and drive results while gaining commitment from others</li><li>
Ability to establish plans and meet deadlines</li><li>
Ability to adapt quickly to change</li><li>
Demonstrated ability to deliver results, achieve goals and business objectives</li><li>
Knowledge and understanding of sourcing methodologies</li><li>
Knowledge of procurement/ERP software (PeopleSoft, Ariba, or similar)</li><li>
Advanced Excel/modeling capabilities</li><li>
Demonstrated ability to complete projects and tasks with minimal oversight and direction</li><li>
Ability to build strategic working relationships</li></ul> 
Preferred Additional Qualifications for Position<ul><li>
1-3 years procurement experience</li><li>
Project management</li></ul> 
The preceding description is not designed to be a complete list of all duties and responsibilities required of the position.
As a public utility, NiSource is required to provide continuous service to customers at all times. To ensure we fulfill that obligation, employees may be required to work outside their normal work hours and perform tasks outside of their normal responsibilities in support of emergency operations.
Work Authorization
Authorized to work in the United States without requiring sponsorship.
Workplace Connection 
Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.
Respect the unique lived experiences within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represents all walks of life and all backgrounds.
Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.
Equal Employment Opportunity 
NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, or any protected group status as defined by law. Each employee is expected to abide by this principle.
By applying, you may be considered for other job opportunities.
ADA Accommodations
If you need a reasonable accommodation to participate in any part of the hiring process or to perform the essential functions of the position, please contact OneHR at OneHR@nisource.com or 1-888-640-3320 
Safety Statement 
Promote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.
E-Verify
NiSource participates in the U.S. Department of Homeland Security&rsquo;s E-Verify program. As part of this process, we provide the following notices to all job applicants: These documents inform you of your rights and responsibilities under U.S. law. You can view or download them using the links below:<ul><li>
E-Verify Poster (English and Spanish) E-Verify Participation Poster English and Spanish</li><li>
Right to Work Poster (English and Spanish) If you have the right to work, don't let anyone take it away</li></ul>
Salary Range*:
$67,900.00 - $101,900.00<ul><li>The salary offered to a candidate is based on several factors including but not limited to the candidate&rsquo;s skills, job-related knowledge, and relevant experience, as well as internal pay equity.
</li></ul>Posting Start Date:
2025-12-05
Posting End Date (if applicable):
2025-12-13 
Please note that the job posting will close on the day before the posting end date.</div>

Procurement Specialist

MMC Consulting

<div>MMC Government Solutions is seeking a highly skilled Procurement Specialist to support federal acquisition activities for a key client within the Judiciary. This role requires demonstrated expertise in federal contracting, procurement regulation compliance, and purchase order processing in a federal government environment. The successful candidate will play a critical role in ensuring timely, accurate, and compliant procurement actions while contributing to MMC&rsquo;s mission of delivering practical, efficient, and results-driven solutions to clients.
The Procurement Specialist will work collaboratively with internal teams and Court personnel to execute cradle-to-grave procurement functions, maintain documentation accuracy, and support continuous process improvement initiatives.
Key Responsibilities<ul><li>Interpret and apply federal procurement regulations, including the Federal Acquisition Regulation (FAR), Guide to Judiciary Policy, federal appropriations law, and agency-specific requirements.</li><li>Prepare, process, and manage purchase orders, requisitions, statements of work, and related procurement documentation.</li><li>Coordinate procurement actions in compliance with applicable laws, policies, and internal procedures.</li><li>Support market research activities, vendor outreach, and price/cost analysis efforts.</li><li>Maintain procurement records, contract files, and supporting documentation with exceptional accuracy and attention to detail.</li><li>Utilize financial management and procurement systems to enter data, track actions, and reconcile purchases.</li><li>Communicate effectively with internal stakeholders, program offices, and vendors to resolve issues and ensure timely delivery.</li><li>Monitor procurement workflows and manage multiple competing priorities in a fast-paced federal environment.</li><li>Provide guidance and assistance to internal teams on procurement processes and compliance requirements.</li><li>Support preparation of procurement status reports, audit documentation, and internal briefings as needed.</li></ul>
Required Skills/Experience<ul><li>Minimum of five (5) years of progressively responsible federal contracting experience, demonstrating the ability to perform end-to-end procurement activities.</li><li>Strong knowledge of federal procurement regulations, the Guide to Judiciary Policy, and federal appropriations law.</li><li>Demonstrated experience processing purchase orders and supporting procurement operations within a federal agency.</li><li>Proficiency with financial management systems and Microsoft Office applications (Word, Excel, Outlook, PowerPoint).</li><li>Strong organizational skills with meticulous attention to detail.</li><li>Excellent written and verbal communication skills, with the ability to prepare clear and accurate procurement documentation.</li><li>Ability to work independently, prioritize tasks effectively, and manage multiple simultaneous deadlines.</li></ul>
Preferred Skills/Experience<ul><li>Active Secret security clearance (highly desired).</li><li>Experience working within court, judicial, or legal administrative environments.</li><li>Familiarity with procurement system workflows specific to federal financial systems.</li><li>Demonstrated ability to collaborate with multidisciplinary teams in high-tempo environments.</li></ul>
Education<ul><li>High school diploma or GED (required).</li><li>Bachelor&rsquo;s degree in Business Administration, Public Administration, Finance, Accounting, or a related discipline (required).</li></ul>
Hours of Operation and Work Site
The incumbent will perform work during hours agreed upon with the Court. The standard schedule is Monday through Friday, 8:00 AM to 5:00 PM. All hours must be worked onsite. No remote work is permitted for this position.
Location
Washington, DC
MZw9Nd62nW</div>

Kelly

<div>
 
 
 Procurement Specialist
 
 
 
 
 Location: Houston, TX
 
 
 
 
 Pay Rate: $30-35/hour
 
 
 
 
 Contract Type: Temporary to Hire
 
 
 
 
 
 
 Our client, a metal fabrication company in Houston, TX, is seeking a Procurement Specialist to support a major project and ongoing company growth. This role is responsible for sourcing materials, equipment, and services, managing supplier relationships, handling purchase orders, expediting the delivery of materials, and collaborating with project managers to meet procurement needs. The ideal candidate will demonstrate strong negotiation abilities, attention to detail, and adaptability in a fast-paced environment, contributing to the success and expansion of the company. Apply today for immediate consideration!
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Expedite the delivery of materials to meet project timelines, proactively resolving delays and coordinating closely with vendors and internal teams.
 </li>
 <li>
 Communicate project needs and requirements to vendors and suppliers, ensuring clear understanding and timely response.
 </li>
 <li>
 Hold vendors accountable for meeting contractual obligations related to quality, delivery, and compliance.
 </li>
 <li>
 Track and engage with vendor shipments and receipts, verifying that all materials and equipment are delivered accurately and on schedule.
 </li>
 <li>
 Review vendor invoices for accuracy, resolve discrepancies, and ensure proper documentation for payment processing.
 </li>
 <li>
 Participate in meetings with suppliers to discuss ongoing requirements, address issues, and foster strong working relationships.
 </li>
 <li>
 Utilize Procore, MS Office Suite, Outlook, and SharePoint to manage procurement activities, maintain records, and support collaboration across teams.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Minimum of 3 years&rsquo; experience in procurement, material expediting, or supplier management within construction, maintenance, or related industries.
 </li>
 <li>
 Proficiency with Procore and Microsoft Office Suite (Word, Excel, Outlook, SharePoint).
 </li>
 <li>
 Demonstrated ability to communicate effectively with vendors and internal teams, ensuring expectations and requirements are clearly defined.
 </li>
 <li>
 Strong attention to detail with experience in reviewing and resolving invoice discrepancies.
 </li>
 <li>
 Proven track record of holding vendors accountable and managing multiple priorities in a fast-paced environment.
 </li>
 <li>
 Strong organizational, problem-solving, and interpersonal skills.
 </li>
 <li>
 Ability to participate and contribute in supplier meetings and project discussions.
 </li>
 </ul>
</div>

Atrium Home Services

<div>Atrium Home Services is committed to building strong, scalable purchasing systems that support our rapid growth across multiple states. We are seeking a highly organized, detail-driven Procurement Specialist to support supplier purchasing operations and help execute Atriums national supplier agreement strategy. If you excel in vendor management, love optimizing processes, and enjoy partnering with field and office teams to solve operational challenges, we want to hear from you!
About Atrium:
Founded in 2021, Atrium Home Services began its journey with the combination of two longstanding Home Services market leaders in Grand Rapids, Michigan and Cleveland, OH. In a short span of time, Atrium has rapidly expanded its footprint of operations throughout the Midwest to establish our business as a premier home services provider in the region. Today, the Atrium family of companies boasts over 400 dedicated employees throughout Ohio, Michigan, Wisconsin and Illinois. Our team is made up of honest, hard-working professionals committed to driving our continued growth and success.
Position Overview:
The Procurement Specialist is responsible for managing supplier purchasing activities and supporting Atriums national supplier program. This role ensures timely procurement of materials, equipment, and services at competitive pricing, while maintaining strong vendor relationships and driving purchasing consistency across all Atrium locations. The Procurement Specialist plays a key role in optimizing cost structures, enforcing procurement standards, and supporting both field and office teams with accurate, efficient, and compliant purchasing operations.
Key Responsibilities:
Supplier Purchasing &amp; Order Management<ul><li>
Review and ensure compliance with purchasing agreements, standard SKUs, preferred supplier lists, and pricing structures.</li><li>
Track bulk orders, delivery timelines, product availability, and backorders to meet operational needs.</li><li>
Resolve supplier issues such as pricing discrepancies, defective or missing products, and delayed shipments.</li><li>
Maintain up-to-date vendor catalogs, pricing files, product lists, and purchasing records.</li><li>
Collaborate with Operations, Warehouse, and Accounting teams to ensure alignment on materials, approval flows, and process requirements.</li></ul>
National Supplier Agreements<ul><li>
Assist in the evaluation, negotiation, and implementation of national supplier contracts that support multiple geographies.</li><li>
Analyze purchasing activity to identify cost-saving opportunities, supplier consolidation, and pricing optimization.</li><li>
Support the rollout of new national programs and monitor compliance with agreement expectations.</li><li>
Track vendor adherence to KPIs, pricing commitments, and service-level agreements.</li><li>
Work with site leaders to drive consistent adoption of national purchasing programs.</li></ul>
Vendor Relationship Management<ul><li>
Build and maintain relationships with local, regional, and national suppliers to ensure reliable service and product availability.</li><li>
Participate in vendor performance reviews to evaluate pricing, delivery accuracy, quality, and responsiveness.</li><li>
Hold suppliers accountable for late deliveries, incomplete orders, quality issues, or noncompliance.</li><li>
Source and evaluate new vendors as needed to support business growth, product availability, or cost reductions.</li></ul>
Data Management &amp; Reporting<ul><li>
Maintain accurate procurement documentation, supplier files, and master purchasing agreements.</li><li>
Generate reports on purchasing activity, cost trends, supplier performance metrics, and contract compliance.</li><li>
Provide purchasing insights to Finance and Operations to support budgeting and forecasting.</li><li>
Identify anomalies or inefficiencies in spend patterns and recommend corrective actions.</li></ul>
Process Improvement &amp; Compliance<ul><li>
Recommend improvements to purchasing workflows, approval processes, and inventory standardization efforts.</li><li>
Ensure compliance with Atrium procurement policies, internal controls, and audit requirements.</li><li>
Support ERP/purchasing system enhancements, including testing and training of procurement modules.</li><li>
Partner with Accounting to ensure invoice accuracy, proper coding, and timely payment processing.</li></ul>
Qualifications:<ul><li>
Bachelors Degree or a combination of related experience and technical training.</li><li>
24 years of procurement, purchasing, supply chain, or vendor management experience.</li><li>
Strong vendor negotiation and relationship-management skills.</li><li>
Experience in industries with large SKU inventories or long-tail purchasing activity preferred.</li><li>
Proficiency with ERP or purchasing systems; advanced Excel skills required.</li><li>
Strong analytical ability with comfort working with cost, pricing, and supplier performance data.</li><li>
Highly organized with strong attention to detail and accuracy.</li><li>
Effective communicator with the ability to collaborate across multiple teams and locations.</li><li>
Ability to thrive in a fast-paced, multi-location environment with competing priorities.</li><li>
Self-starter with strong follow-through, accountability, and problem-solving skills.</li></ul>
Why Atrium?<ul><li>
Competitive Wages!</li><li>
Benefit eligible day one - medical, vision, and dental</li><li>
Employer provided life insurance policy</li><li>
401K with a Company Match</li><li>
Parental and Bereavement Leave</li><li>
Employer Sponsored short- and long-term disability</li><li>
Paid holidays, a floating holiday and PTO</li></ul>
Don't miss this opportunity to join a winning team! Apply now and start your journey with Atrium Home Services. To learn more, visit our website: https://atriumhomeservices.com.
EEOC statement: Atrium Home Services and its affiliated companies are dedicated equal opportunity employers and prohibit discrimination and harassment of any kind. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against based on such characteristics or any other status protected by the laws or regulations in the locations where we operate.
<h5 class="jobSectionHeader">
Experience and License Requirements</h5>
<ul><li>24 years of procurement experience</li>
<li>Proficiency with ERP or purchasing systems</li></ul></div>

TEEMA Group

<div>Procurement Specialist
Full-Time | Permanent
Dallas, TX | On-site 
Salary: $65,000&ndash;$75,000 USD 
Description
Our client is a leading manufacturing organization in Dallas seeking a skilled Procurement Specialist to support purchasing activities across our production, R&amp;D, and service operations. This position plays a key role in ensuring a smooth manufacturing flow by managing raw material procurement, coordinating with suppliers, and working within an MRP-driven planning environment. If you enjoy solving problems, working cross-functionally, and building strong supplier partnerships, this role offers an excellent opportunity to make a meaningful impact. 
What You&rsquo;ll Be Doing<ul><li>
Purchase raw materials, components, and consumables using MRP and purchase requisitions.</li><li>
Validate supplier quotes and lead times; negotiate pricing when appropriate.</li><li>
Track orders, expedite shipments, and resolve issues with late, missing, or incorrect deliveries.</li><li>
Partner with manufacturing, engineering, and service teams to meet operational and production requirements.</li><li>
Collaborate with Accounting and Receiving teams to reconcile invoice discrepancies and delivery variances.</li><li>
Support supplier performance tracking, reviews, and continuous improvement efforts.</li></ul> 
What You Must Have<ul><li>
3+ years of procurement or purchasing experience, ideally within a manufacturing environment.</li><li>
Hands-on experience with ERP/MRP systems for planning and purchasing.</li><li>
Strong communication, negotiation, and vendor management skills.</li><li>
Excellent organization, attention to detail, and problem-solving abilities.</li><li>
Proficiency with Microsoft Office, with strong Excel skills required.</li></ul> 
Why Join the Team
You&rsquo;ll be joining a stable, growth-oriented manufacturing organization where procurement plays a key strategic role. You&rsquo;ll collaborate closely with cross-functional teams, gain exposure to multiple operational areas, and directly impact production efficiency and supply chain performance. We foster a collaborative culture that values continuous improvement, professional development, and a balanced work environment. 
Who Will Excel in This Role<ul><li>
This role is a great fit for someone who:</li><li>
Enjoys taking ownership of the purchasing process from sourcing through delivery.</li><li>
Can balance multiple priorities while maintaining accuracy and follow-through.</li><li>
Thrives in a fast-paced manufacturing environment and works well under deadlines.</li><li>
Communicates clearly and builds trust with suppliers and internal partners.</li><li>
Approaches challenges with a solutions-driven, analytical mindset.</li></ul> 
Salary &amp; Perks<ul><li>
Salary: $65,000&ndash;$75,000 USD 
Benefits Include:</li><li>
Medical, Dental &amp; Vision Insurance &ndash; Majority employer-paid, coverage starting day one</li><li>
Prescription Coverage &amp; HSA &ndash; Includes company contributions</li><li>
Life &amp; AD&amp;D Insurance &ndash; 100% employer-paid (1.5x annual salary), with supplemental options</li><li>
Short- &amp; Long-Term Disability &ndash; Fully employer-paid</li><li>
401(k) Savings Plan &ndash; Immediate eligibility with 50% company match up to 10% of salary: Roth option available</li><li>
Flexible Spending Accounts &ndash; Health care, dependent care, orthodontics, and more</li><li>
Paid Time Off &ndash; Vacation, PTO rollover, 12 paid holidays, and full company closure between Christmas and New Year&rsquo;s</li></ul> 
By applying to any TEEMA job on any portal implies entering into a business relationship with us and therefore grants TEEMA consent to send you further job updates or industry and company related information.
#Workwolf #TEEMA_3219</div>

Sunlit Arizona LLC

Position Summary The Procurement Specialist is responsible for sourcing and purchasing raw materials, equipment, and services necessary for production and company needed, as well as managing supplier relationships and ensuring compliance with company policies and procedures.Essential Duties and ResponsibilitiesThe essential functions include, but are not limited to the following:<ul><li>Develop and implement procurement strategies that align with company goals and objectives.</li><li>Source and evaluate suppliers to ensure the best quality, price, and delivery of goods and services.</li><li>Negotiate contracts and agreements with suppliers to optimize terms and conditions.</li><li>Monitor supplier performance to ensure compliance with contractual agreements and quality requirements.</li><li>Maintain accurate and up-to-date procurement records, including purchase orders, invoices, and contracts in company system.</li><li>Collaborate with internal stakeholders, including production, quality assurance, and finance and the other related departments, to ensure timely and efficient procurement of materials and services.</li><li>Coordinate with QA to conduct supplier auditing and ensure the suppliers&rsquo; activities compliant with our vendor management procedure.</li><li>Develop and maintain positive relationships with suppliers to ensure a reliable and sustainable supply chain.</li><li>Stay up-to-date with industry trends, regulations, and best practices in procurement and supply chain management.</li><li>Participate in cross-functional teams to develop and implement process improvements and cost savings initiatives.</li><li>Provide general administrative support for the office.</li></ul>Minimum Qualifications (Knowledge, Skills, and Abilities)<ul><li>&middot; Associate degree in business administration, supply chain management, or a related field.</li></ul>&middot; 2+ years of experience in procurement or supply chain management.&middot; Knowledge of procurement and supply chain management principles, practices, and procedures.<ul><li>Experience with ERP systems and procurement software.</li><li>Strong analytical and negotiation skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Detail-oriented with strong organizational and time-management skills.</li><li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li><li>Proficient in Microsoft Office, particularly Excel.</li></ul>Preferred Qualifications (Knowledge, Skills, and Abilities)<ul><li>Procurement experience in the Chemical Manufacturing industry.</li><li>Certification in procurement or supply chain management.</li><li>Familiarity with chemical industry regulations and compliance.</li><li>Knowledge of lean manufacturing principles and continuous improvement initiatives.</li><li>Strong analytical skills and ability to analyze data to make informed decisions.</li><li>Ability to speak Chinese Mandarin language.</li></ul>Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

L'OCCITANE Group (B Corp)

<div>
 
 
 JOB SUMMARY:
 
 
 
 The Procurement Specialist manages all the Indirect Purchases related to 3 brands of L&rsquo;Occitane Group in North America &ndash; L&rsquo;Occitane En Provence, Erborian and Elemis. With a spend of over USD 100M and around 1,000 suppliers, this position has a big opportunity not only on negotiation but also on processes and tools implementation and review for Marketing, Merchandising, Supply Chain, and other Business Services categories. This role also involves supplier management, with a big focus on Corporate Social Responsibility and Sustainability, aligned with L&rsquo;Occitane Group&rsquo;s values and commitments.
 
 
 
 JOB RESPONSIBILITIES:
 
 
 
 
 
 <ul>
 <li>
 Lead RFI, RFP and RFQ processes according to business needs, partnering with the different areas within the company &ndash; Marketing, Merchandising, Supply Chain, Finance, HR, Digital, Sales and Sustainability Teams.
 </li>
 <li>
 Run strategic sourcing projects when appropriate.
 </li>
 <li>
 Run financial analysis, partnering with Finance to ensure the results of negotiations are according to business&rsquo; expectations.
 </li>
 <li>
 Discuss and review contracts with suppliers and internal stakeholders, as well as manage contracts during their lifecycles.
 </li>
 <li>
 Propose new processes or processes improvement, according to day-to-day activities.
 </li>
 <li>
 Partner with suppliers to close win-win deals and strength relationships.
 </li>
 <li>
 Be part of a global Procurement community, exchanging information and doing benchmarks with the different regions and brands of the group, leveraging the results for the business.
 </li>
 <li>
 Propose new options of suppliers, services, and materials from the market, to enable innovation.
 </li>
 <li>
 Engage and manage suppliers on our programs of Corporate Responsibility and Sustainability, taking these criteria in consideration on all the decisions made within Procurement.
 </li>
 <li>
 Report monthly and quarterly results and KPI&rsquo;s for Leadership and Finance teams.
 </li>
 <li>
 All other duties or projects as assigned.
 </li>
 </ul>
 
 
 KEY PERFORMANCE INDICATORS:
 
 
 
 
 
 <ul>
 <li>
 Cost Savings
 </li>
 <li>
 Cost Avoidance
 </li>
 <li>
 Corporate Responsibility Program Coverage
 </li>
 <li>
 Other KPI&rsquo;s related to process and tools improvement
 </li>
 </ul>
 
 
 REQUIREMENTS:
 
 
 
 
 EDUCATION:
 
 
 
 
 
 <ul>
 <li>
 BA in Supply Chain, Procurement, Business, Engineering, Economics, or other relevant area.
 </li>
 </ul>
 
 
 
 
 
 EXPERIENCE:
 
 
 
 Required:
 
 
 
 
 <ul>
 <li>
 3-5 years on Procurement, with progressively increasing responsibilities within consumer goods and/or retail industries.
 </li>
 <li>
 Experience on Indirect Procurement, preferably on Marketing and Merchandising categories in the USA market.
 </li>
 <li>
 Experience on negotiation, strategic sourcing, and RFx processes.
 </li>
 <li>
 Experience on contract and supplier management.
 </li>
 </ul>
 
 Preferred:
 
 <ul>
 <li>
 Experience within Beauty Industry and/or Retail.
 </li>
 <li>
 Supplier management experience with focus on Corporate Responsibility and Sustainability.
 </li>
 <li>
 Project management and processes review/creation experience.
 </li>
 <li>
 Background on multi-country and/or multi-brand organization.
 </li>
 </ul>
 
 
 SKILLS:
 
 
 
 
 
 <ul>
 <li>
 Ability to partner with and influence others without direct authority.
 </li>
 <li>
 Build consensus and collaborate with people from different functions, proposing solutions and options from the suppliers&rsquo; market.
 </li>
 <li>
 Hands-on mentality, demonstrating autonomy and showing the ability to manage expectations and requirements of different stakeholders.
 </li>
 <li>
 Strong prioritization skills in order to meet deadlines.
 </li>
 <li>
 Organization skills to be able to control KPI&rsquo;s, contracts and a variety of different projects and different categories at the same time.
 </li>
 <li>
 Customer centric behavior with pro-active attitude.
 </li>
 <li>
 Demonstrated flexibility and willingness to respond to changes in the external and internal environments.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 Ability to identify and manage risks.
 </li>
 </ul>
 
 
 
 
 
 PHYSICAL &amp; TRAVEL REQUIREMENTS:
 
 
 <ul>
 <li>
 3 times/week at NYC office
 </li>
 <li>
 Visits to the warehouse in NJ and national suppliers as needed - around 10% of the time
 </li>
 </ul>
 
 
 
 
 The compensation for this role ranges from $75,000 - $85,000 (based on skills, experience and with differentials applied if outside of NYC.)
 
</div>

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