The Strategic Procurement Specialist, Direct Materials will head the strategic plan within the Americas in owning the preparation, negotiation, and management of suppliers and agreements for identified raw materials & packaging.
DUTIES & RESPONSIBILITIES:
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Develops and executes end-2-end strategy with Sr. Procurement Mgr, from business needs to sustained value creation and spend performance for category.
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Drives initiatives that include cost savings and complexity reduction partnering with Operations, Quality, Supply Chain, R&D and Marketing.
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Owns, develops and continually improves relationships with suppliers, including co-owning (alongside R&D, Operations, Quality and Supply Chain) strategic plans, agreements and their tactical execution.
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Owns and collaborates to consistently deliver and continuously improve supply performance targets (cost reductions / avoidance, supplier / portfolio rationalization, reliability, compliance, sustainability).
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Manage sourcing materials and supplier footprint, participating alongside our NPD process to ensure value driven material & supplier selection on NPDs and long-term innovation projects.
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Managing supplier performance in partnership with Buyer/Planner to ensure optimal, on target inventory management, inventory turns, working capital, customer service and On Time In Full fulfillment.
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As necessary, support tactical functions such as, but not limited to, creating PO’s, reviewing inventories, ensuring confirmations & system updates and invoice reconciliation.
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Works with stakeholders across all functions to establish the optimal sourcing for materials into inventory, delivery schedules, packaging and space demands.
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Negotiates and delivers savings to meet business requirements and Operations’ objectives. Ensures competitive pricing service versus industry trends and marketplace dynamics.
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Identifies and drives continuous improvement throughout the business as part of our collective Operational Excellence culture.
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Ensure all applicable ISO 9001 procedures are followed and make recommendations to procedures to continually improve efficiency and service within CRC as well as to customers.
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Perform other duties deemed necessary to support CRC’s business operations.
Experience:
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8+ years’ purchasing, planning, and inventory control experience in an ERP environment, preferably in Microsoft Dynamics 365 for Operations and Finance.
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Proven expertise in negotiation and supplier management.
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Strong interpersonal and communication skills for effective team building and collaboration.
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Proven track record of success delivering on operational goals and business KPI’s.
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Proficiency in procurement software and tools.
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Procurement experience with Aerosol, Chemical and/or Packaging commodities in a manufacturing environment is preferred.
Education:
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Bachelor’s degree in business administration, Supply Chain Management, or related field.
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Masters or MBA beneficial.
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APICS Certification beneficial.
Skills:
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Demonstrated competency with purchasing principles and MRP (Material Resource Planning) including Sourcing, Category and Supplier Management preferably in a Supply Chain Environment.
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Experience working across technical, supply chain and other functional and business partners.
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Strong business and finance acumen, deep understanding of managing for impact in matrix environment, broad-based understanding of business operations and practices and core Procurement areas of focus (Spend Management, Category Management and Supplier Management).
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Strategic ability to select supply partners in terms of commercial terms, quality, service, cost and capability.
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Proven ability to lead, influence, partner on and shape projects without direct team authority.
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Must be detailed oriented, analytical, organized and able to function effectively and productively in a fast-paced environment.
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Possess strong interpersonal, presentation, verbal and written communication skills.
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Strong systems knowledge including Microsoft PowerBI, Teams, SharePoint, Word, Excel, PowerPoint and Outlook proficiency.