Airline Client
Responsibilities:
- Process requisitions, purchase orders and assist with invoice reconciliation
- Conducting sourcing events (bids/quotes/RFP’s)
- Analyze corporate requirements and source cost effective solutions
- Apply purchasing policies, corporate policies and SOX controls
- Manage and reconcile procurement card for transactions
- Collect and process documents for conducting business with new suppliers
- Produce monthly departmental and SOX reports
- Manage assigned categories for supplier performance program and produce key departmental metrics
- Manage assigned commodity groups and maintain contract renewals
- Develop and support initiative to move payments to credit card
- Support passenger commissary inventory
- Maintain and manage just in time inventory levels
Qualifications:
- 4-Year Degree – MBA and/or CPM helpful
- P2P system (Ariba) experience a plus but not required
- Strong analytical skills is a must as well as a strong understanding of MS Excel
- Should have a minimum of 1-year experience in a Purchasing role or similar environment
- Good written and verbal communication skills
- Ability to work in interdepartmental team settings
- Ability to multitask and coordinate time sensitive duties