Roles and Responsibilities:
- Generate purchase requisitions and oversee their progression to fulfillment.
- Aid purchasing and Retail operations teams in managing purchase order adjustments and revisions, ensuring proper submission of purchase requests.
- Handle invoice reconciliation, liaising with vendors and Accounts Payable to resolve outstanding invoices and streamline processes.
- Execute Non-Disclosure Agreements (NDAs) and conduct Request for Information (RFI) processes.
- Draft Requests for Quotations (RFQs), assess and clarify vendor quotations, and formulate strategic sourcing and business recommendations considering factors such as cost, quality, lead-time, and technical aspects.
- Conduct price negotiations, define contract terms, and oversee cost fluctuations throughout the product lifecycle, maintaining strong relationships with contractors and serving as the primary contact for commercial matters.
- Establish and manage facility contracts.
- Lead vendor selection and onboarding processes.
- Collaborate with internal stakeholders including Finance, Legal, Accounts Payables, Warehouse managers, and other cross-functional teams on various projects.
- Manage key supplier relationships and performance across strategic and operational levels throughout company projects.
- Process service repair and maintenance requests/Work Orders (WOs) using facilities management services platforms.
Requirements:
- Bachelor’s degree in Supply Chain, Finance, or a related technical field. Relevant experience in procurement or supply chain management may substitute for a Bachelor’s degree.
- Demonstrated experience in Indirect Procurement; familiarity with Retail Procurement is advantageous.
- Proficiency in negotiation and strategic business planning.
- Strong critical thinking skills complemented by both quantitative and qualitative analytical abilities.
- Experience in conducting bid processes (RFI, RFP, informal bids), vendor negotiation, contract drafting, and contract/agreement implementation.
- Ability to manage multiple tasks, prioritize effectively, work autonomously, and maintain a high level of concentration.
- Adaptability to dynamic circumstances and evolving organizational needs.
- Excellent interpersonal, written, and verbal communication skills.
- Proficiency in Excel, Smartsheets, ERP Systems (e.g., SAP), Coupa, and Service Channel.
- Self-motivated with a proactive approach and strong follow-through.
- Dedication to ongoing learning and development for personal and professional advancement.
Job Type: Contract
Pay: $40.00 - $50.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Shift:
- 8 hour shift
Experience:
- Indirect Procurement - Retail: 5 years (Required)
Ability to Commute:
- Fremont, CA 94536 (Required)
Work Location: In person