supplier relationship manager

Air Liquide

<div><h2 class="jobSectionHeader"><b>How will you CONTRIBUTE and GROW?
</b></h2><p></p>Plan, optimize, and oversee category strategies to maximize profitability and meet customer needs, while ensuring the seamless deployment and execution of the sourcing process for local categories
<p><b>1. Sourcing execution (day to day sourcing activities)
</b></p><div><div><div><div><div><div><div><ul><li>Apply sourcing strategy or instructions defined by the category managers if existing
</li><li>Develop and apply own sourcing strategy for categories not managed by a Category Manager
</li><li>Analyse and challenge specifications with requesters
</li><li>Elaborate specifications and statement of work with requesters [warning: for Direct, specs must be under responsibility of requesters]
</li><li>Identify potential suppliers and propose the list of potential suppliers to requesters, in particular support Category Manager in this regard
</li><li>Launch RFx to pre-selected suppliers and facilitate the process of suppliers selection (technical and commercial) with requesters
</li><li>Analyze offers using TCO approach, make scenarios and propose short list of suppliers based on fact-based and agreed criteria to requesters.
</li><li>Prepare fact-based negotiations and define roles to be played by Air Liquide stakeholders in front of suppliers
</li><li>Select supplier and negotiate contracts
</li></ul></div></div></div></div><div><b>2. Contract Implementation and Management
</b></div></div><ul><li>Explain contracts to Internal Customer Managers and Local Procurement Representatives for deployment and appropriate execution in the system. Communicate them as well to internal customers localy
</li><li>Establish measures and controls to ensure and track successful implementation of the contract localy
</li><li>Follow up contract implementation
</li><li>Manage contractual compliance
</li><li>Define and periodically review buying channels
</li><li>Contract Management (application of price escalation formulas, volume rebate collection, products and services portfolio management, progress clauses, renewal etc.), including update of procurement database (contracts, catalogues...)
</li><li>Manage incidents and claims
</li></ul><div><div><b>3. Suppliers relationship management
</b></div><ul><li>Lead SRM activities for relevant suppliers of his/her category (supplier strategy, review and audit incl. financial solidity, innovation initiatives, internal promotion of supplier, supplier days) in line with SRM framework
</li><li>Manages supplier relationships (Guarantees, Penalties, Claims, Supplier Reviews, Performance and risks management with European Proc Directors (in case of complex situation)
</li><li>Facilitate introduction of suppliers to company level stakeholders
</li><li>Contribute to supplier performance evaluation
</li><li>Animate the supplier qualification and audit process in collaboration with Inspection teams, HSEQ and Technical experts
</li><li>Support in Corporate Social Program (CSP) nomination process (validation)
</li><li>Contribute to supplier risk identification and mitigation to ensure compliance with risk mapping
</li></ul><div><b>4. Stakeholders management
</b></div></div></div><ul><li>Develop and manage relationship with internal customers (BL, Functions)
</li><li>Consolidate internal customer feedback on category strategies
</li><li>Consolidate internal customer feedback on Supplier Performace
</li><li>Lead working sessions with internal customers to identify TCO reduction opportunities
</li><li>Boost influence and recognition of the procurement function within the community of Business Stakeholders (BL, functions)
</li></ul></div><div><b>5. Continuous Improvement
</b></div><div><div><ul><li>Conduct periodic surveys to measure internal customer feedback for continuous improvement in collaboration with the Procurement Performance Dir
</li><li>Undertake corrective actions with suppliers to improve performance (e.g. Supplier development programs, progress plans,&hellip;) and track progress
</li><li>Undertake corrective actions with Clusters/Functions to improve contract compliance
</li><li>Proactively organize sessions with internal customers to identify further TCO/TVO reduction opportunities: standardization, &hellip;
</li><li>Identify opportunities for automating PO (catalogs, Open PO etc.)
</li><li>Analyze spot buys reduction opportunities provided by Tactical Procurement Dir (compliance and contract coverage ), define and implement corrective actions
</li></ul><div><div><div><b>6. Reporting
</b></div><div><div><div><div><div><div><div><div><div><ul><li>Consolidate and present sourcing action plan to his/her Management and when needed to related Category Manager
</li><li>Contribute to yearly ambition plan and its updates (within the target and rolling forecast processes)
</li><li>Provide periodic activity reporting to his/her Management on actual and projected savings related to his scope
</li></ul><b>7. Sourcing execution
</b></div></div></div></div></div></div><div><ul><li>For the assigned categories: Define EU/Cluster/multi-countries guidance or sourcing strategy and align with stakeholders
</li><li>Execute RFQ, lead negotiations with selected suppliers &amp; manage contracting of globally selected suppliers
</li><li>Coordinate with Direct Buyers to ensure compliance to the defined guidance or sourcing strategy
</li><li>Manage relationship with internationally contracted suppliers
</li><li>Claims centralization (&gt;10KE) for globally contracted suppliers
</li></ul><div></div><div><p>#LI-AS1
</p></div></div></div></div></div></div></div></div></div><h2 class="jobSectionHeader"><b>___________________
</b></h2><h2 class="jobSectionHeader"><b>Are you a MATCH?
</b></h2><p></p><p>1. University degree in Business Administration, Law, Engineering, or a related field. A Master&rsquo;s degree or certification in Procurement, Supply Chain Management, or Global Sourcing is a distinct advantage.
<br>
2. Minimum 5 years of experience in strategic procurement or category management within a mid-sized or large-scale organization.
</p><p>3. Proactive mindset with a strong commitment to achieving KPIs and driving operational excellence.
</p><p>4. Results-oriented quick learner with the ability to collaborate effectively within a multicultural/international team.
</p><p>5. Proficiency in AI tools and digital productivity applications. Adavantage if hands-on experience with SAP, Coupa, e-RFQ processes, and Business Intelligence (BI) tools.
</p><p></p><p><b>Our Differences make our Performance<br>
</b></p><p><br>
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
<br>
<br>
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</p></div>

Direct Procurement Buyer (Direkt Satın Alma Sorumlusu)

Hitachi Energy

<div><p><b>Location:
</b></p>Dammam, Eastern Region, Saudi Arabia
<p></p><p><b>Job ID:
</b></p>R0132749
<p></p><p><b>Date Posted:
</b></p>2026-06-04
<p></p><p><b>Company Name:
</b></p>HITACHI ENERGY LTD
<p></p><p><b>Profession (Job Category):
</b></p>Customer Service &amp; Contact Center Operations
<p></p><p><b>Job Schedule:
</b></p>Full time
<p></p><p><b>Remote:
</b></p>No
<p></p><p><b>Job Description:
</b></p><p><b>The opportunity<br>
</b><br>
</p><p>You as a Category Specialist will be part of Hitachi Energy business based in Dammam, Saudi Arabia. Implement and adhere to Supply Chain Management (SCM) strategies and processes, and follow-ups in factories to ensure material availability, delivery performance, and cost competitiveness. Lead the procurement process for defined material groups, achieving timely availability, cost savings, quality, and service level objectives. Support the development and implementation of regional/global sourcing strategies, and manage supplier performance to secure quality, delivery, cost, and sustainability.<br>
<br>
</p><p><b>How you&rsquo;ll make an impact
</b></p><ul><li>SCM Practice Implementation and support the implementation, maintenance, and compliance of SCM practices, such as Strategic Sourcing, Process &amp; Excellence, Risk Management, Supply Base Management &amp; Quality.
</li><li>Design and implement plans for local sources to reach business targets. Support regional and global sourcing initiatives as required.
</li><li>Drive the implementation of global SCM initiatives and monitor performance and global SCM Key Performance Indicators (KPIs).
</li><li>Supplier / Material Identification and selection and support the development and implementation of regional/global sourcing strategies in alignment with regional/global Category Managers.
</li><li>Develop SCM sourcing concepts, including number and type of suppliers needed, make-or-buy comparisons, cost scenarios, and new materials.
</li><li>Share sourcing concepts with relevant stakeholders, agree on actions, responsibilities, and deadlines.
</li><li>Work with Category Managers and Supplier Quality Engineers for supplier selection.
</li><li>Identify the need for new supplier developments for critical materials.
</li><li>Coordinate and implement sourcing strategies to identify, analyze, evaluate, audit, and monitor suppliers.
</li><li>Conduct all SCM activities for goods and services in accordance with policies and procedures.
</li><li>Contract management and adapt the corporate contractual framework to local business needs.
</li><li>Recommend frame agreements to management and execute upon approval.
</li><li>Bid and Proposal support bid and proposal teams by providing relevant market information.
</li><li>Strategic sourcing activities and Plan, initialize, and monitor strategic sourcing activities for projects, new product developments, early involvement of key suppliers, and design to cost aspects.
</li><li>Leverage the Continuous Improvement Process Sourcing (CIPS) process, Initiate and improve operational Excellence &amp; Supplier Performance.
</li><li>Manage Supplier Performance Evaluation (SPE) results and cost targets in new developments.
</li><li>Supplier Relationship Management and managing relationships with key suppliers to ensure timely delivery, quality, and compliance with contractual terms.
</li><li>Oversee supplier performance (on-time delivery, quality, lead time) and resolve performance issues.
</li><li>Internal Stakeholder Collaborate with internal stakeholders such as engineering, planning, and fulfillment to secure material availability in production.
</li><li>Apply standards on health, safety, environment, and business ethics within operational work, contract management, and negotiations.
</li><li>You will be responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
</li><li>Living Hitachi Energy&rsquo;s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
</li></ul><p></p><p><b>Your background
</b></p><ul><li>Bachelor&rsquo;s degree or above in Engineering, Economics, Business Administration, or Supply Chain Management, or equivalent work experience.
</li><li>Experience: Minimum 6-8 years of working experience in Engineering, Purchasing, and Supply Chain Management.
</li><li>Skills: Collaborative, solutions-oriented approach and strong communication skills.
</li><li>Results orientation with proven implementation skills.
</li><li>Excellent interpersonal and communication skills, including the ability to influence and persuade.
</li><li>Ability to manage multiple tasks efficiently on a daily basis.
</li><li>Compliance and ethics oriented.
</li><li>Flexibility to travel up to 15%.
</li><li>Preferred: CPSM or PMP certifications, CIPP, CIPM, SAP Experience, Documentation Management Systems, Power BI, and proficiency with Microsoft Office.
</li><li>Proficiency in both spoken and written English and Arabic language is required.
</li></ul><p></p><h2 class="jobSectionHeader"><b>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a </b><b>general inquiry form </b><b>on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
</b></h2><p></p><h2 class="jobSectionHeader"><b>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.</b></h2></div><p></p>

Category Specialist

Kodak alaris

Kodak Alaris is a global technology company that’s delivering future value through customer solutions. Our advanced, patented intellectual property combines breakthrough technologies, digital transformation, and human know-how to unlock the power of images and information. We make businesses run faster, governments run smarter and provide consumers innovative solutions to preserve and enjoy their most cherished memories. Our future is powered by our employees’ creativity. Expect a lot from Kodak Alaris and know that we expect a lot of ourselves and the performance of the company.
<br><br>
Kodak Moments is a leading global provider of photo products and services to retailers, consumers, and entertainment properties. We inspire consumers to bring their memories to life--delivering innovative, high-quality photo products and experiences they find truly meaningful. Powered by over 100,000 consumer touchpoints across 30 countries globally, it's our mission to be the brand consumers choose to celebrate and preserve life's memories, from the big events to the everyday moments that matter.
<br><br>
POSITION SUMMARY
<br>Responsible for maximizing the value of goods and/or services purchased from external suppliers in support of Kodak Alaris businesses. Will interface with internal clients, to define requirements and specification for goods/services, identify and evaluate appropriate sourcing options and award contracts / orders as required. This position will have part time responsibility for Purchasing Operations, Compliance and Data Management efforts.
<br><br>
ESSENTIAL RESPONSIBILITIES
<br><ul>
<li>Develop and implement global sourcing strategies</li>
<li>Build effective working relationships with the global business team members (product management, development, manufacturing, marketing, supply chain, finance, legal, etc.)</li>
<li>Lead Supplier evaluation, assessment and sourcing (including Request for Quote) processes</li>
<li>Integrate best practice sourcing / procurement and contracting process to insure that Kodak requirements are met while obtaining optimal price, quality, delivery, and support</li>
<li>Drive Supplier relationship management, performance tracking/reporting. Identify and implement long term, total cost reduction and spend management opportunities.</li>
<li>Market / Product analysis and benchmarking; cost analysis</li>
<li>Negotiate supplier contracts / orders covering requirements, price, and contract terms and conditions</li>
<li>Utilize ERP systems to manage all aspects of the purchasing process</li>
<li>Planning for contract Mfg./forecasting monthly work to outside supplier</li>
</ul>
SKILLS AND/OR KNOWLEDGE SPECIFICATIONS
<br><ul>
<li>Demonstrated record of strong purchasing management skills and results</li>
<li>Leadership and team skills (ability to build and maintain cross-functional and cross-regional relationships)</li>
<li>Strategic focus, with ability to convert strategy into executable plans and drive results</li>
<li>Planning, organizing, problem solving, and decision-making skills</li>
<li>Strong financial, analytical, and business skills</li>
<li>Innovative and results oriented</li>
<li>Ability to travel both domestically and internationally</li>
<li>Work independently or as part of a larger team</li>
<li>Orientation toward detail and thoroughness</li>
<li>Aptitude to learn quickly</li>
<li>Excellent communication (verbal and written) and interpersonal skill</li>
<li>Work effectively in an environment where goals and specifications are constantly changing</li>
<li>Takes initiative and works with minimal guidance</li>
</ul>
DESIRED KNOWLEDGE SPECIFICATIONS
<br><ul>
<li>Broad commodity experience and transportability between various commodities and responsibilities is preferred</li>
</ul>
EDUCATION AND/OR EXPERIENCE SPECIFICATIONS
<br><ul>
<li>BS in Operations, Engineering or Business Management; MBA preferred</li>
<li>3+ years experience</li>
</ul>
<b>Compensation:</b> $96,000 -$135,000 based on experience
<br><br>
Kodak Alaris is an Equal Opportunity Employer and strong advocate of workforce diversity. Race/Color/Gender/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Veteran.
<br><br>
As a member of the Kodak Alaris team you will be eligible to participate in our flexible benefits program which include paid flexible time off, health, dental and vision coverage, paid sick leave, paid parental leave, 401(k) plan with company match, short-term and long term disability coverage and life insurance.

Purchasing Sourcing/Planning Manager

Unze Trading (Pvt). Ltd.

<p><b>About the Role</b></p><p>We are seeking an experienced and detail-oriented Perfume Sourcing Specialist to lead the procurement and development of fragrance products. The ideal candidate will be responsible for identifying reliable perfume suppliers, negotiating contracts, ensuring product quality, and building a strong fragrance portfolio aligned with market trends and brand positioning.</p><p><b>Responsibilities</b></p><ul><li>Source and evaluate local and international perfume suppliers and manufacturers</li><li>Identify emerging fragrance trends and niche perfume brands</li><li>Negotiate pricing, contracts, MOQs, and delivery terms with suppliers</li><li>Ensure product quality, authenticity, and compliance with regulatory standards</li><li>Develop and manage a strong and profitable fragrance product range</li><li>Maintain strong supplier relationships and evaluate supplier performance</li><li>Collaborate with marketing and retail teams for product selection and launches</li><li>Conduct market research to identify new opportunities and competitors</li><li>Manage cost optimization while maintaining premium product standards</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or related field</li><li>4&ndash;6 years of experience in sourcing, preferably in perfumes, cosmetics, or luxury retail</li><li>Strong knowledge of fragrance industry, brands, and global suppliers</li><li>Excellent negotiation and vendor management skills</li><li>Strong analytical and market research abilities</li><li>Ability to work in a fast-paced retail environment</li><li>Strong communication and relationship-building skills</li></ul><p><b>Interested candidates send their CV's at Ghanwa@unze.co.uk </b></p><p>Pay: Rs150,000.00 per month</p><p>Work Location: In person</p>

Perfume Sourcing Specialist

OptiCool Technologies

<div><h1 class="jobSectionHeader"><b>Job Description</b></h1><h2 class="jobSectionHeader"><b>
Job Summary</b></h2><p>
This position will be viewed as the subject matter expert and act as a resource for given commodities. The primary responsibilities will be to:</p><ul><li>
Develop and implement sourcing strategies while managing the business relationships with suppliers of these commodities</li><li>
Direct the activities of department Planner/Buyers/Analysts in execution of these sourcing strategies</li><li>
Lead cross-functional teams (Engineering, Supplier QualityCommercial) in the supplier selection process</li><li>
Negotiate, execute, and effectively manage supplier agreements</li><li>
Establish and manage inventory levels throughout the supply chain in a cost-efficient manner considering the total cost of acquisition/ownership</li></ul><h2 class="jobSectionHeader"><b>
Job Details</b></h2><h3 class="jobSectionHeader"><b>
New Products Introduction Responsibilities</b></h3><ul><li>
Ensure that standard costs, material groups, source data and other required material master items are correct and complete at time of new part set up and ongoing maintenance</li><li>
Early Supplier Involvement (ESI). Coordinate with Engineering to engage suppliers in design/process improvements in the concept phase of product development</li><li>
Participate in New Product Introduction teams representing the supply chain function</li><li>
Identify new sources of supply, along with Engineering, for new technologies, equipment, or processes being utilized in product development and the qualification of these new suppliers with Supplier Quality Engineering</li><li>
Recommend existing or potential sources of supply and ensure that material is only procured from approved company suppliers</li><li>
Risk mitigation: Identify long lead time and/or critical components and drive potential secondary sources. The purpose is to insure adequate or dual sources of supply on the corresponding materials so as not to impact Operations when the product is released to market</li><li>
Development of materials plans at prototype and scale up phases including cost estimates, risk mitigation, and quality assessments</li><li>
Coordinate with project managerchief engineer to validate and ensure agreement on final costs</li></ul><h3 class="jobSectionHeader"><b>
Commodity Management Responsibilities</b></h3><ul><li>
Develop and manage the implementation of commodity sourcing strategies</li><li>
Identify critical first tier or 2nd tier components and suppliers that present a business risk to the company</li><li>
Develop, recommend, and implement risk mitigation strategies for single, sole sourced, or high business risk components</li><li>
Understand and publish trend analyses of cost drivers for commodities managed</li><li>
Ensure database integrity of commodity materials or suppliers under management. E.g., Correct Pareto classification, A, B, C, material group or commodity code, supplier information etc.</li><li>
Engage other company facilities to ensure all impacted sites have input and are aligned to the commodity strategy</li><li>
Establish and implement lean principles with suppliers as appropriate. E.g., pull replenishment Kanbans</li><li>
Negotiate and manage Kanban, consignment contracts or supply agreements with all suppliers in assigned commodity</li><li>
Establish and maintain appropriate inventory levels that balance business risk with investment</li><li>
Establish Kanban lot sizes and the appropriate amount of Kanbans in circulation within the supply chain</li><li>
Identify and execute continuous productivity, cost and/or business process improvements with suppliers based upon key cost drivers. These improvements are to be documented</li><li>
Manage, along with Supplier Quality Engineering, supplier performance metrics. For suppliers that do not meet the required levels, issuing Supplier Corrective Action Reports (SCARs) or other performance improvement initiatives ensuring these are being completed as planned</li><li>
Manage the business relationship with key suppliers</li><li>
Ensure that business readiness/supplier capacity actions are communicated with suppliers periodically. Provide demand projections and monitor performance. Frequency of communication will vary depending upon the critical nature of the commodity or component and its corresponding availability</li><li>
Proactively work with IT and suppliers to evaluate suppliers' cybersecurity protocolsreadiness. This is a prerequisite for conducting electronic business</li><li>
Strategic sourcing and implementation of all new parts required for ECO implementation. Appropriate disposition of parts affected by ECO change</li><li>
Participate in and as needed, lead groups within the Supply Chain function on corporate sourcing initiatives</li><li>
Initiate regular, periodic supplier meetings - either at supplier, or in-house to review performance, new opportunities, cost reductions, etc. Documents of record, meeting minutes etc. are to be maintained. Frequency will vary based upon the critical nature of supplier or raw material/component/sub-assembly supplied</li><li>
Lead teams in new supplier qualifications when need has been identified. E.g., Strategic Outsourcing opportunities, existing supplier replacement etc.</li><li>
Assist Planner/Buyers/Analysts with difficult supplier management issues</li><li>
Develop, as appropriate, asset reclamation strategies for inventory, scrap, and equipment</li><li>
Develop professional skills of subordinates through coaching, mentoring, and training, as applicable</li></ul><h2 class="jobSectionHeader"><b>
Skill Requirements</b></h2><ul><li>
BS/BA degree required; MS/MA/MBA preferred</li><li>
APICS certification and/or ISM certification preferred. Considered a strong plus and requirement for advancement</li><li>
10+ years' experience in the following disciplines: supply chain management, strategic sourcing, general business management, demand or materials management, operational management utilizing traditional ERP systems, source-to-pay models, or other cloud-based systems</li><li>
Working knowledge of Logistics, Incoterms, HTS, modes of transportation a must</li><li>
Experience in Additive Manufacturing a must</li><li>
Knowledge of data science a plus</li><li>
Must develop a working knowledge of Artificial Intelligence (AI) and its applicability to SCM</li><li>
Specialized training in &quot;lean manufacturing/lean enterprise&quot; concepts a strong plus</li><li>
Must be able to demonstrate aptitude in purchase price cost analyses</li><li>
Must be able to manage inventory levels. Hands-on utilization of MRP and Kanban replenishment</li><li>
Ability to utilize competitive knowledge within the supply base to determine appropriate risk management/mitigation strategies</li><li>
Negotiation techniques and presentation skills a must</li><li>
Advanced written and verbal communication skills with internal and external stakeholders</li><li>
Must be able to understand and interpret contractual language</li><li>
Must be willing to travel locally and internationally</li><li>
Critical thinking, decision making, complex problem solving, project management, expert in primary function(s), ability to lead, motivate and develop skills among colleagues</li><li>
Global thinking: e.g., knowledge of FX, geopolitical events, commodity indices, etc.</li></ul></div>

Supply Chain and Strategic Sourcing Manager

Ryder System

<div><p><i>Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .</i></p>
<p><b>Job Description</b> :</p>
<p><b>**Position is remote, but if located in Miami will go into office 2 times a month</b></p><b>
</b><p>Summary**</p>
<p>The Sourcing &amp; Supply Manager II is responsible for strategic management and gaining consensus across Ryder through cross functional team building for potential implementation of strategic procurement initiatives. The procurement strategies, developed with team input, for the initiatives will be managed and implemented by this position. The savings will be tracked along with the quality and service levels identified in the strategy. The performance measurements for the initiative will be communicated to the cross functional team and tracking the metrics and performance of Suppliers. This position will be expected to influence cross functional teams to successfully conclude assigned projects.</p>
<p><b>Essential Functions</b></p>
<ul><li>Supplier Interaction: Establishes competitive costing for required categories through a negotiation schedule process. Reviews on a continual basis clear, concise and attainable goals and objectives for categories and/or Suppliers. Supports Ryder&rsquo;s Supplier population by recognizing quality performance. Utilizes appropriate and effective sourcing techniques for selection of the Suppliers.</li>
<li>Sourcing Strategy: Follow Ryder&rsquo;s Strategic 8 step sourcing process and determine the supplier mix to participate in the Request for Proposal (RFP) events and ensure all the stakeholder requirements are gathered. Assist in developing negotiations plans and strategies. Finalize all agreements and negotiate the contractual terms related to the commercial negotiations. Obtain approval of sourcing strategy.</li>
<li>Procurement analysis: Conducts the opportunity / spend analysis and total cost of ownership models. Executes where applicable, a Commodity Data Analysis for assigned categories. Conducts market analysis to communicate new opportunities, trends and commodity forecasts. Assists in the development of purchasing plans.</li>
<li>Communications: Establishes and maintains effective customer and Supplier relations and communications. Provides clear and concise written communications to all customers through departmental publications</li>
</ul><p><b>Additional Responsibilities</b></p>
<ul><li>May drive accountability for parts inventory metrics, controls, compliance, and reporting, identifying risks, trends, and improvement opportunities.</li>
<li>May leverage analytics, dashboards, and reporting to forecast parts demand, drive inventory optimization, and supplier effectiveness, enabling fact-based decision-making.</li>
<li>May partner cross-functionally with Maintenance, Technical, Warranty, OEMs, and Supply Management to resolve parts availability, performance, and execution challenges.</li>
<li>May manage and maintain the Central Parts Master Database, ensuring data accuracy, completeness, and consistency across all part records.</li>
<li>Performs other duties as assigned.</li>
</ul><p><b>Skills and Abilities</b></p>
<ul><li>Strong verbal and written communication skills , Required</li>
<li>Effective leadership skills , Required</li>
<li>Excellent organizational skills , Required</li>
<li>Possesses flexibility to work in a fast paced, dynamic environment , Required</li>
<li>Flexibility to operate and self-driven to excel in a fast-paced environment , Required</li>
<li>Detailed oriented with excellent follow-up practices , Required</li>
<li>Capable of multi-tasking, highly organized, with excellent time management skills , Required</li>
</ul><p><b>Qualifications</b></p>
<ul><li>Bachelor's Degree in Supply Management, Business, Economics and/or Finance, Required</li>
<li>Master's Degree in MBA, Preferred</li>
<li>5 years or more in in Supply Management / Sourcing profession, Required</li>
<li>Knowledge and experience with Microsoft Office (word, excel, powerpoint, outlook) Advanced, Required</li>
<li>Advanced experience with Power BI or Tableau; working knowledge of SQL Advanced, Preferred</li>
<li>ISM Certified Professional in Supply Management (CPSM), Preferred</li>
</ul><p><b>Job Category:</b> Procurement</p>
<p><b>Compensation Information</b> :</p>
<p>The compensation offered to a candidate may be influenced by a variety of factors, including the candidate&rsquo;s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:</p>
<p><b>Pay Type</b> :</p>
<p>Salaried</p>
<p>Minimum Pay Range:</p>
<p>$100,000.00</p>
<p>Maximum Pay Range:</p>
<p>$107,000.00</p>
<p><b>Benefits Information</b> :</p>
<p><b>For all Full-time positions only</b> : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.</p>
<p>For more information about benefits, click here (https://ryder.icims.com/icims2/servlet/icims2?module=AppInert&amp;action=download&amp;id=4022345&amp;hashed=256118533) to download the comprehensive benefits summary.</p>
<p>Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.</p>
<p>All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.</p>
<p><b>Important Note</b> <b>:</b></p>
<p>Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.</p>
<p>Security Notice for Applicants:</p>
<p>Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers .</p>
<p>Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at careers@ryder.com .</p>
<p><b>Current Employees</b> <b>:</b></p>
<p>If you are a current employee at Ryder, please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process.</p>
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Manager, Parts Supply Management & Analytics - REMOTE

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Manager, Parts Supply Management & Analytics - REMOTE

Manager, Parts Supply Management & Analytics - REMOTE