Sourcing Manager Jobs

Job Title: Senior Purchase to Pay (P2P) Process Specialist Company: BP Location: Houston, TX Description: Our business is the exploration, production, refining, trading and distribution of energy. This is what we do, and we do it on a truly global scale. With a workforce of nearly 100,000 employees, BP operates with business activities and customers in more than 100 countries across six continents. Every day, we serve millions of customers around the world. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.BP's Exploration and Production segment focuses on finding reserves of oil and gas, developing the means to extract and process it and then consistently producing and transporting it to market. This involves using cutting edge technology to find the energy reserves, the ability to drill thousands of meters under the ground, designing, building and operating some of the world's largest most complex production onshore / offshore facilities and finally being able to transport these fluids, in order to provide energy to the world.BP E&P Global Procurement & Supply Chain Management (PSCM) is responsible for working with Strategic Performance Units (SPUs) and other functional groups to maximize value delivered from expenditures with third parties. PSCM provides procurement and supply chain management for oil and natural gas exploration, development and production and related transportation and processing activities. The PSCM function is envisioned as a key lever to provide a significant contribution to BP's bottom line and is in the midst of implementing a new Strategy to enable BP to meet its targets on cash costs, capital expenditures and production.E&P PSCM has a vision to provide a 'world-class' contribution that significantly adds to the profitability of the business. Inherent in this is the need to have the right organization, processes, practices and people with capabilities to deliver at the highest levels for BP. Responsible for all aspects of the Purchase to Pay Process including design and definition of process maps, policies, procedures, verification of job roles and training & coaching materials. Responsible also for ongoing performance improvements to ensure enactment thru manual and automated processes are fit for purpose and deliver business benefits envisaged. Responsible for working with delivery teams to achieve process update and results. End to end process for Purchase to Pay includes integrating of internal functions and external stakeholders in support of BP’s day to day business. To be considered for the role of Senior Purchase to Pay (P2P) Process Specialist, applicants must have:- Legal authorization to work in the US on a full-time basis for anyone other than your current employer- The willingness and ability to travel up to 25% of the time in order to fulfill the responsibilities of this position-Minimum five+ years experience in related area of Purchase to Pay, covering a wide range of complex situations. Purchasing, Contracts, eBusiness, Workflow, Invoice approvals, Payments-Thorough understanding of the Purchase to Pay process and business process design and development.-Direct Experience of ERP system implementation in a large organization and the complexities in how policy and process is delivered within such an environment.

Job Title: Procurement and Supply Chain S Company: BP Location: Houston, TX Description: Our business is the exploration, production, refining, trading and distribution of energy. This is what we do, and we do it on a truly global scale. With a workforce of nearly 100,000 employees, BP operates with business activities and customers in more than 100 countries across six continents. Every day, we serve millions of customers around the world. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.BP's Exploration and Production segment focuses on finding reserves of oil and gas, developing the means to extract and process it and then consistently producing and transporting it to market. This involves using cutting edge technology to find the energy reserves, the ability to drill thousands of meters under the ground, designing, building and operating some of the world's largest most complex production onshore / offshore facilities and finally being able to transport these fluids, in order to provide energy to the world.BP E&P Global Procurement & Supply Chain Management (PSCM) is responsible for working with Strategic Performance Units (SPUs) and other functional groups to maximize value delivered from expenditures with third parties. PSCM provides procurement and supply chain management for oil and natural gas exploration, development and production and related transportation and processing activities. The PSCM function is envisioned as a key lever to provide a significant contribution to BP's bottom line and is in the midst of implementing a new Strategy to enable BP to meet its targets on cash costs, capital expenditures and production.E&P PSCM has a vision to provide a 'world-class' contribution that significantly adds to the profitability of the business. Inherent in this is the need to have the right organization, processes, practices and people with capabilities to deliver at the highest levels for BP. Leads the development and execution of critical sourcing initiatives, adding value through their breadth of experience, expertise, and established networks. Develops and executes sourcing strategies in alignment with applicable market sector and commodity strategies. Responsible for working with Engineering company purchasing manager and engineering manager in overseeing procurement activities for engineered equipment. The role has overall accountability for implementing procurement plan and process for topsides delivery and includes understanding the local business objectives and desired outcomes, engaging internal customers and building support for the initiatives, understanding options and risks associated with supply chain activities, building supplier relationships in order to achieve superior supplier performance, negotiating commercial terms to deliver best value solutions, and measuring / reporting the value delivered. To be considered for the role of Procurement and Supply Chain Specialist, applicants must meet the following criteria and qualifications:- Legal authorization to work in the US on a full-time basis for anyone other than your current employer- The willingness and ability to travel up to 25% of the time in order to fulfill the responsibilities of this position- Minimum of a Bachelor degree - Minimum of 7 years in procurement and supply chain- Experience in supplier performance management- Well versed in the strategic sourcing methodology and process working cross functionally- Procurement experience with products and services- Experience in developing contracting strategies

Job Title: Purchasing Supervisor Company: Sanmina-SCI Location: Huntsville, AL Description: Sanmina-SCI, a Fortune 500 Company headquartered in San Jose, California, is a leading Electronics Manufacturing Services (EMS) provider focused on delivering complete end-to-end manufacturing solutions to technology companies around the world. Our service offerings include innovative product design and engineering, test solutions, manufacturing, logistics and post-manufacturing repair/warranty services. Recognized as a technology leader with major global operations in over 20 countries and on five continents, we deliver customized and flexible solutions from design and engineering to individual components and complete systems. With an impressive global footprint and world-class manufacturing services, Sanmina-SCI continues to grow as leader in the EMS industry. Sanmina-SCI is an Equal Opportunity Employer. Sanmina-SCI offers comprehensive benefits because we care about the quality and balance of our employees' lives. We invite you to learn more about our opportunities at Sanmina-SCI.Plans and implements activities related to the procurement of materials, parts, components and equipment. Directs the activities of buyers and expediters to accomplish company objectives. Reviews and approves purchases up to a specified dollar amount. May negotiate major contracts involving large dollar amounts. Develops policies and procedures for the operation of procurement activities. Monitors the cost, schedule and performance aspects of major subcontracts. Coordinates purchasing activities with engineering and manufacturing departments to maintain inventories at planned levels. May assist with the establishment and maintenance of the production control system. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.Please refer to job description.

Job Title: Warehouse and Purchasing Manager - Company: Location: salt lake city, UT Description: Job Description :   The Warehouse Manager position at Synergy will involve, but not be limited to, the following responsibilities:   - Managing warehouse inventory levels - Monitoring inventory levels at multiple retail locations- Negotiating prices with suppliers - Maintaining pricing for products - Maintaining a centralized inventory database Skills Necessary: - Proficiency in Excel and Quickbooks - Excellent organizational skills - Ability to prioritize taks - Ability to learn and adapt to new situations quickly - Ability to create new systems as necessary Location: Salt Lake City Compensation: $25,000 - $30,000 year DOE. Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests.

Job Title: Order Management / Purchasing Specialist Company: Company Confidential Location: Grand Rapids, MI Description: S4i improves the way the world uses energy by providing proven products and services for diverse industries.  Businesses reduce operating costs while achieving their green goals and objectives with our products.  We work with food retailers, manufacturers and others in many areas of energy conservation including retrofit refrigeration components, energy efficient motors and lighting, as well as comprehensive energy engineering services.   We have an immediate opening for an Order Management/Purchasing Specialist who is organized, hardworking, focused and detail-oriented to be a part of our dynamic team.  The successful candidate will be responsible for working with vendors and processing purchase orders. Essential Duties and Responsibilities:Manage vendor relationshipsProcess purchase ordersMonitor inventory levels and order product as neededCheck orders to assure product is purchased on timeProcess drop-shipmentsInform customers of shipping status & additional informationPrepare shipping documentsProblem-solve discrepenciesWork closely with warehouse functionsOther duties as assigned Qualifications:Associates Degree6 months or more customer service experiencePunctual Detail orientedAbility to stay focused and take direction wellGood team player and quick learnerExcellent communication, interpersonal, and organizational skillsExperience working in a warehouse and with scanners (hand held) desiredProficient in Word, Excel, and Outlook.  Knowledge of Great Plains software a plus We offer a comprehensive benefits package including medical, dental and life insurance coverage; long and short term disability, supplemental insurance, investment opportunities, 401k with company match, paid vacation/holiday/sick/personal time, employee assistance program, and discounted coworker purchases.   Attn: Human Resource DirectorGrand Rapids, MI 49512 Register to View

Job Title: MATERIALS LEADER/PURCHASE MANAGER, NEW HAVEN County, CT, biotech experience would be nice Company: Location: new haven, ct Description: MATERIALS LEADER/PURCHASE MANAGER, NEW HAVEN County, CT Materials Leader (FROM BIOTECH COMPANY) 90'S Responsible for the development, implementation, and leadership of all material purchase, warehousing, shipping and receiving, and inventory control functions in a dynamic start-up environment. Effectively manage all aspects of the material supply chain to ensure high quality materials are available to meet the needs of the company. Negotiate effectively with vendors and sub-contractors to implement aggressive pricing and delivery strategies so as to meet product cost targets. Essential Functions/Major Responsibilities: Plan, purchase and receive materials in a timely manner to meet the Production Plan and Sales Forecast. Develop metrics to measure against quality, delivery, cost and inventory management targets. Procure R&D and MRO material in a cost effective and timely manner. Develop Materials policies and procedures in support of ISO / GMP compliance. Develop and manage shipping function to ensure products are delivered in a timely and cost effective manner while meeting safely and regulatory compliance regulations. Implement a supplier qualification, measurement and improvement process. Qualifications: Minimum Education: Bachelors degree (BS preferred) Minimum Experience: Minimum 10 years experience in managing and performing Materials activities ? preferably in the biomedical industry Skills: ? Demonstrated strong oral and written communication skills ? The ability to function in an aggressive, high-energy environment ? Demonstrated ability to analyze multiple/complex sources of information and summarize into logical plans ? Outstanding negotiating skills ? Excellent computer skills utilizing ERP systems (Macola, QAD, etc.) and Microsoft Office (Excel, Word, Project, Powerpoint) ? Understanding of FDA/ISO compliance requirements Salary/Wage: $80s-90s Education: Bachelors degree (BS preferred)

Job Title: Strategic Sourcing Manager - Office Products and Services Company: Citi Location: Tampa, FL Description: %0A Corporate Procurement is seeking an exceptional strategic sourcing professional with a track record of successfully formulating and executing sourcing and supplier management strategies for non-IT spend categories.%0A The Strategic Sourcing Manager for Office Products and Services will direct and manage the regional commodity and sourcing strategies for Office Supplies and Office Equipment, including copiers, multi functional devices, toners, office supplies and consumables in support of Citigroup Procurement%27s Strategic initiatives, reporting to the Regional Office Products and Services Commodity Manager. %0A %0A%0A * Lead the formulation and execution of sourcing strategies for assigned categories, including the negotiation, execution, implementation and management of contracts.%0A * Develop and grow relationships with business unit leadership promoting and expanding Procurement%27s influence within assigned categories.%0A * Develop and implement strategies to drive cost reductions, supplier consolidation, service delivery improvements, process efficiencies, risk mitigation and standardization.%0A * Develop, implement and track key performance indicators for assigned categories/ suppliers%0A * Conduct market research and benchmarking efforts to identify market trends and best practices. 4 year degree from an accredited University or College%0A 7 to 10 years experience in strategic sourcing and/or supply chain management%0A Excellent communication, relationship building and influencing skills%0A Self-motivated, takes initiative and has the ability to effectively manage multiple initiatives%0A Strong analytical and project management skills%0A Demonstrated leadership, integrity and ethics%0A Highly proficient in Microsoft Excel and PowerPoint

Job Title: Ocala Advertising Production Supervisor - Company: Location: ocala, FL Description: We are a fast growing company based in Ocala seeking an intelligent and talented person to join the team in our busy office. Must possess an astute eye for detail, excellent communication skills both written and spoken and a dependable can do attitude are what is required for this position. Potential employees must have basic computer skills like the ability to reply to and send emails etc. $14p/h to start rising to a maximum of $28 Compensation: ask Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests.

Job Title: Sourcing Manager, Lending and Servicing Company: GMAC Financial Services Location: Fort Washington, PA Description: PURPOSE/SCOPE Identify and leverage corporate purchasing power. Partner with internal business units to improve quality of procurements, sourcing penetration and Global Procurement contribution. Engage customers in a managed selection process. Manage/facilitate contracting and negotiation process to ensure contractual protection. Provide proactive strategic sourcing support to business units to drive cost reduction and operational efficiencies. PRIMARY RESPONSIBILITIES Develop and manage relationships with internal business unit leadership teams and their organizations. Drive early engagement, sourcing penetration, customer compliance and “business-partner” relationship status with assigned Business Units. Identify GMAC opportunities to drive “cost-out” utilizing the 7 step sourcing process. Guide sourcing projects within overall acquisition strategy. Recommend/Refine current sourcing strategy practices and protocols. Define sourcing / contracting processes to customers, recommend project approach and secure approvals from the Business Customer. Formulate procurement and category-specific policies and lead implementations. Drive business unit compliance. Develop product/service specifications in cooperation with Business Customer. Develop supplier evaluation and selection criteria, in general, and for each spend category as part of agreed procurement strategy. Monitor category trends and conduct market research as needed. Conduct RFx activities as necessary. Manage negotiation process with suppliers jointly with the Business Customer. Manage the contract development process. Perform operational review of contract performance for categories in scope. Manage supplier relationships and in collaboration with the Business Customer. Define accountabilities and protocols for sourcing related compliance tracking, analysis, reporting, and client participation. Participate in construction and maintenance of contract library (SLAs, pricing and terms) for spend categories under management. Perform continuous category analysis and management. Overall, manage all aspects of assigned clients/categories/contracts. KEY ATTRIBUTES Individual must demonstrate creativity, integrity and innovation. Individual must be an effective change agent. Individual must consistently demonstrate quality customer focus and leadership. Individual must be a self starter, assertive and team player. Individual must be an effective problem solver. Individual must possess excellent written and oral communication skills. Individual must possess the ability to effectively engage at all levels of the organization. KNOWLEDGE Must have a strong background and knowledge of expenditure analysis, and Strategic Sourcing processes and practices. Experience in development of “bottoms-up” sourcing savings plans, and for designing sourcing support models that reach the greatest number of potential customers at the lowest cost to the company. Must have a strong understanding and past experience in working with a large supply base. Must have broad working knowledge of procurement best-practices and trends. Must have strong knowledge of sourcing products/services for supporting internal and external groups in a services industry. Must have knowledge of contracts and negotiation tactics. Must have an understanding and commitment to the continuous business improvement process. Must have an understanding of the Business needs and requirements for procured goods and services. SKILLS Individual must be capable of working closely with internal customers, cross-functional teams, business units, support partners and suppliers – must be a team leader/player. Individual must be an effective planner and organizer. Individual must have the ability to manage multiple projects and tasks effectively. Individual should have the ability to communicate effectively with customers, business units and suppliers. Individual must have the analytical ability to develop and execute strategic and tactical plans. Individual must possess strong financial skills and knowledge of business law. JOB REQUIREMENTS Minimum 5-7 years experience delivering category specific sourcing/buying service, strategic sourcing, supplier/category management and compliance management, across North America Financial Services experience a plus Professional Procurement Qualification (CIPS/CPM or equivalent preferred) Business Related 4 Year College Degree MBA/JD and appropriate professional affiliations/certifications strongly preferred. eProcurement/eSourcing technology experience, in particular Procuri and Ariba skills a plus Leading project teams experience desirable. While this job description is intended to be an accurate reflection of the job requirements, management reserves the right to modify, add, or remove duties from particular jobs and to assign other duties as necessary. Job Requirements SKILLS Individual must be capable of working closely with internal customers, cross-functional teams, business units, support partners and suppliers – must be a team leader/player. Individual must be an effective planner and organizer. Individual must have the ability to manage multiple projects and tasks effectively. Individual should have the ability to communicate effectively with customers, business units and suppliers. Individual must have the analytical ability to develop and execute strategic and tactical plans. Individual must possess strong financial skills and knowledge of business law. JOB REQUIREMENTS Minimum 5-7 years experience delivering category specific sourcing/buying service, strategic sourcing, supplier/category management and compliance management, across North America Financial Services experience a plus Professional Procurement Qualification (CIPS/CPM or equivalent preferred) Business Related 4 Year College Degree MBA/JD and appropriate professional affiliations/certifications strongly preferred. eProcurement/eSourcing technology experience, in particular Procuri and Ariba skills a plus

Job Title: Purchasing Manager Company: PurchasingCrossing Location: Atlanta, GA Description: Purchasing ManagerResponsibilities: Establish and maintain ingredient inventory target levels to accommodate production, customer demand, and PLs functional systems and culture investment strategies. Supervise the purchase of all packing supplies and other consumables other than raw materials required for finished product manufacturing in Atlanta, Mexico, Waukesha and Germantown, actual purchasing being done by local buyers. Develop long range purchasing plans and strategies using a proactive approach. As such manage and aggressively pursue the creation of a broad vendor base aiming at minimizing supply chain risks associated with single sourcing. Define and roll-out common purchasing procedures for the relevant sites aiming at increasing efficiency and decreasing operating costs. Collaborate directly with the Global Procurement Managers of CTS and CFS in re-deploying the BUs purchasing organization and strategy. Develop the strategy, organize global RFX, negotiate and follow-up for the families of ingredients in charge of in CTS and CFS. Collaborate and communicate closely with US CTS and CFS Operations managers in order to optimize the production flows. Utilize and maintain MRP and other modules of SAP in order to support adequate raw material inventories, accurate transactions and timely payment to vendors. Actively participate in the working capital reduction, by reducing inventories level and lengthening payment terms. Cooperate actively with fellow logistics team members in monitoring costs associated to the supply of raw materials throughout the supply chain. Responsible for properly staffing the purchasing team. Set the goals, allocate duties and responsibilities, run performance review and propose succession plans for each individual.Requirements: A Bachelor's degree is required. 10 years of experience in purchasing materials. Experience with food ingredients highly preferred. Experience in auditing and negotiating with international vendors. Experience in inventory control and purchasing systems management. Ability to leverage purchasing opportunities across a large and complex organization. Ability to communicate very well and to work with international teams. Strong negotiating skills Preferred. A Bachelor's degree in Chemistry or Food Science is required.For further information, please visit us online at http://www.purchasingcrossing.com Please send your resume to PurchasingCrossing.com at Register to View Now There will be charge of $29.95 per mo