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