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Coordinate activities involved with procuring goods and services for the organization.
Supplier analysis and development.
Maintain cost reduction programs.
Set up new suppliers to include supplier files, support documentation, new vendor set up in SAP and additional supplier set up as required.
Investigates, analyzes and records cost reduction opportunities.
Completes monthly reports on purchasing activities.
Coordinates purchasing activities with other departments as necessary.
Prior purchasing experience.
Excellent communication skills.
Excellent negotiation skills.
Must be proficient in Microsoft Office - Word, Excel, PowerPoint
SAP experience helpful.
Excellent analytical skills.
Excellent benefit package including medical, dental, vision, 401(K), vacation and holidays.