We are seeking a proactive and detail-oriented Procurement Lead to manage supplier relationships, drive strategic procurement initiatives, and ensure compliance with procurement policies. This role serves as a critical link between procurement and accounts payable teams, ensuring seamless Procure-to-Pay operations and vendor accountability.
Key Responsibilities
- EDI Supplier Relationship Management
Maintain and strengthen relationships with EDI-enabled suppliers to ensure data accuracy, timely transactions, and issue resolution. - Project Management for ISP Program
Lead the ISP (Integrated Supplier Program) as a dedicated project manager, coordinating cross-functional efforts and tracking milestones. - Critical Supplier Containment Reporting
Develop and present containment plans for critical suppliers to leadership, ensuring transparency and timely resolution of performance issues. - Root Cause Analysis for Past Due Vendors
Investigate and document root causes for vendors with high past due balances, and implement corrective actions to prevent recurrence. - Credit Hold Prevention
Monitor supplier accounts and collaborate with finance to proactively prevent credit holds that could disrupt operations. - Procure-to-Pay Compliance
Ensure alignment with Procurement Policy across all Procure-to-Pay activities, including purchase orders, invoice matching, and payment approvals. - Cross-Functional Collaboration
Act as the liaison among procurement, field business and accounts payable teams to resolve discrepancies, streamline workflows, and improve vendor satisfaction.
Qualifications
- Proven experience in procurement, supply chain, or vendor management.
- Strong analytical and problem-solving skills.
- Familiarity with EDI systems and Procure-to-Pay processes.
- Excellent communication and stakeholder engagement abilities.
- Project management experience is a plus
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion