Hard Surface Procurement Coordinator - Global Sourcing
Position Overview
Global Sourcing is strategic and fast at providing sourcing solutions that create a competitive advantage. We do this by focusing on speed to market and facilitating team-based decision-making. The role of the Hard Surfaces Procurement Coordinator is critical to executing Shaw's strategic procurement model. The role is focused around supporting the needs of the procure-to-pay process, primarily involving the daily transactional relationship with suppliers. The HS Procurement Coordinator will report directly to the Global Procurement Manager. The HS Procurement Coordinator will support and maintain the process from purchase order to supplier payment.
Organization & Prioritization:
Ability to manage multiple purchase orders, supplier requests, and competing deadlines while maintaining accuracy.
Responsibilities:
Accountable for ensuring that purchase orders are created and sent to suppliers, and promise dates are updated in a timely manner
Utilize reasoning skills to problem solve and make recommendations regarding supplier performance
Collaborate with key business partners including Production Planning, Accounts Payable, Global Sourcing, Customer Service, Financial Services and others
Provide input into supplier KPI's
Respond to internal and external customer requests and issues proactively and with a high degree of customer service
Manage SKU maintenance, item attributes, adds, cost changes, etc.
Manage supplier maintenance (adds and changes)
Manage the process to resolve match exceptions and claims by working with other support groups and the receiving plants according to procurement policies and procedures, and escalate critical issues as needed
Enter and maintain cost changes as authorized
Prepare and maintain reports as requested
Participate on special teams as needed
Manage the direct ship process as needed
Process PeopleSoft eProcurement requisitions as needed
Cross train to provide back-up as necessary.
Requirements:
High School diploma or GED equivalent required
Ability to learn new technologies, including Qlikview and Tableau required
Ability to build relationships - Develops strong working relationships with suppliers and business partners to support collaboration and achieve business objectives.
Accountability & Ownership - Takes responsibility for outcomes, follows through on commitments, and ensures issues are resolved from start to finish.
Problem Solving Skills - Proactively identifies supply chain, delivery, and procurement issues and drives timely resolution.
Ability to effectively communicates with suppliers, internal stakeholders, and cross-functional teams to resolve issues and provide updates.
Some travel is required
Preferred Requirements:
Experience managing purchase orders and procurement processes within a fast-paced business environment.
Proficiency with technology such as Microsoft Excel and Google sheets
Proficiency with ERP systems (Oracle Fusion, SAP, JD Edwards, or equivalent) and maintaining accurate purchasing and supplier data.
Strong analytical skills with advanced Microsoft Excel experience and the ability to interpret data, identify trends, and support business decisions
Competencies:
Manage work
Learn and apply
Solve problems
Collaborate
Initiate Action
#SHAWIND
Work Shift
8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AM
Shaw Industries is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.
Numbers & Facts
Location
Dalton, GA
Skills
Accounts Payableunmatched
Analysis Skillsunmatched
Business Supportunmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Customer Support/Serviceunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Financial Servicesunmatched
J D Edwardsunmatched
Microsoft Excelunmatched
Oracle Applicationsunmatched
Oracle Fusion Middlewareunmatched
Organizational Skillsunmatched
Peoplesoftunmatched
Performance Metricsunmatched
Problem Solving Skillsunmatched
Process Managementunmatched
Procure to Pay/Purchase to Pay (P2P)unmatched
Procurement Managementunmatched
Procurement Strategyunmatched
Production Planningunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Qlikunmatched
SAPunmatched
Sourcing Strategyunmatched
Stock Keeping Unit (SKU) Managementunmatched
Supply Chainunmatched
Tableauunmatched
Team Playerunmatched
Time Managementunmatched
Trend Analysisunmatched
Vendor/Supplier Evaluationunmatched
Vendor/Supplier Managementunmatched
Vendor/Supplier Relationsunmatched
Vendor/Supplier Selectionunmatched
Willing to Travelunmatched
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