Strategic Procurement & Vendor Relations Specialist

VT Industries Inc.; Holstein (IA); Sur place; USD 45 000 - 65 000; Plein temps

Avantages offerts par ce poste

Comprehensive benefits package

Résumé du poste

VT Industries in Holstein, IA is seeking a procurement support specialist to assist in fulfilling the procurement needs of VT facilities. You will work cross-functionally, adhere to policies, and place and follow up on orders to meet project schedules.

You will also resolve discrepancies and help optimize supplier performance. You will monitor spend, manage supplier programs, and collaborate with Accounting to resolve billing issues.

Qualifications

• Associate degree or higher preferred.
• General business knowledge and office demeanor.
• Accounting or Purchasing experience preferred.
• Excellent interpersonal and communication skills.
• Ability to analyze data using Excel/Word/Access.

Responsabilités

• Support procurement needs for VT facilities as assigned.
• Work cross-functionally with internal personnel to understand and support their needs.
• Adhere to Procurement policies and procedures.
• Place, process, and follow up on orders to expedite and ensure timely delivery.
• Resolve purchasing issues and discrepancies.
• Assist with vendor performance data and feedback for improvement.
• Monitor spend for sourcing and negotiation opportunities.
• Understand and assist in managing supplier programs and rebates.
• Collect data to assist in procurement plans, strategies, and action plans.
• Collaborate between Accounting and vendors to resolve billing discrepancies.
• Other duties as assigned.

Connaissances

Problem solving

Microsoft Outlook

Microsoft Office

Microsoft Excel

Cost analysis

Customer Service

Conflict Management

Communication

Budgeting

Formation

Associate degree or higher

Outils

Microsoft Excel

Microsoft Word

Access

Description du poste

VT Industries in Holstein, IA is seeking a procurement support specialist to assist in fulfilling the procurement needs of VT facilities. You will work cross-functionally, adhere to policies, and place and follow up on orders to meet project schedules.

You will also resolve discrepancies and help optimize supplier performance. You will monitor spend, manage supplier programs, and collaborate with Accounting to resolve billing issues.