GENERAL STATEMENT OF RESPONSIBILITY: Responsible for developing and implementing strategic sourcing policies. Responsible for creating cost estimates and forecasts and negotiating cost-effective contracts with key suppliers.
ESSENTIAL FUNCTIONS:
Participate and recommend new supply sources where vendors and suppliers are no longer competitive.
Assist in the development of Category Plans for specific commodities.
Support suppliers' capabilities to improve the quality, delivery, and reduce the cost of assigned commodity.
Gather, evaluate and negotiate quotes from suppliers for goods and services.
Execute RFPs and RFQs.
Identify, evaluate and capitalize on opportunities to reduce sourcing costs by analyzing categorical spend.
Coordinate with all business units to ensure strategic sourcing initiatives are aligned with other business goals. Work with business units to monitor inventory needs and communicate forecasts.
Monitor vendor performance by tracking SLA/KPIs.
Negotiate with suppliers to resolve problems, expedite deliveries, address quality issues, and modify purchase orders as required.
Facilitate communication and contracts between suppliers, sourcing team, and business units (labs, security, legal, IT) while centralizing policies, procedures and maintaining contractual records.
Supplier Management
Implement vendor selection program to ensure that the best vendors are secured, and standards are established to assess performance of approved vendors
Onboard, monitor and review
Develop and sustain long-standing relationships with company-approved vendors
Contract Management
Maintain records, Reporting, Renewals
Analyze contract's risk and ensures business goals are being met
Monitors Performance of the contract
Stay on top of industry and competitive trends, leverage customer insights, and execute at both a tactical and strategic level.
Maintain purchase order information integrity in the ERP system (prices, quantity, accounting codes, terms, delivery date, etc.) and quotation files.
Prepare, enter, confirm and expedite in-house requisitions and vendor purchase orders.
Drive Continuous, provable improvements and efficiencies based on data.
Audit regularly to ensure standard operation procedures are being followed.
Identify industry trends and develop innovative marketing and merchandising initiatives to support growth.
Maintain and protect the confidentiality of all CRL, CRL subsidiaries, legal entities and client information.
Be able to comply with all applicable federal, state, and local safety and health regulations that would apply to this job.
Other duties as assigned
JOB QUALIFICATIONS:
EDUCATION: High School Diploma or equivalent
EXPERIENCE: 3 years of purchasing experience in a related business field or inventory environment. Some knowledge of accounting, finance, manufacturing, or general business. Negotiating skills required.
SKILLS & ABILITIES:
PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodations may be available to enable qualified individuals with disabilities to perform the essential functions.
The following physical attributes are required for this position:
EQUIPMENT: PC and communications equipment, ERP System.
OTHER: Overtime and/or weekend work as needed to complete requirements of job or special projects.
The employer shall, in its discretion, modify or adjust this position to meet the company's changing needs.
This job description is not a contract and may be adjusted as deemed appropriate in the employer's sole discretion.
An Equal Opportunity Employer
Pay Range: $52,500 - $100,000
Benefits for Full Time Employees:
| Location | Lenexa, KS |
| Salary | $52,500–$100,000 Per Year |
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