Responsible for all facets of procurement (understanding of market, supply chain, negotiations, order fulfillment) of commercial vehicles and parts from original equipment suppliers. The position is responsible for the entire procurement process from source selection to contract implementation, data maintenance, new supplier identification, portfolio optimization and engagement in the development and implementation of the commodity strategy. Cost reduction activities are a significant element of this role. The overall expectation is that this position requires the individual to deliver tangible business results. This role reports to a director management position.
This is a hybrid role in the Cincinnati Metro Area!
$115,000 to $125,000 yearly salary!
Major Responsibilities
Strategic leadership of the commodity –
Develop expertise in the target commodity and a thorough understanding of demand/supply market dynamics
Demonstrate a good understanding of the total cost of ownership and various savings levers applicable to drive cost savings
Lead a cross functional effort to develop and implement commodity strategies for assigned commodities
Prepare for and conduct contract negotiations
Monitor supply markets and industries including pricing trends, new suppliers and alternative solutions and supply risks
Manage day to day relationship with suppliers, including but not limited to:
Monitor business transactions for commodity
Develop and understand supply chain life cycle as requested by internal and external customers, validating business transaction flow
Monitor purchase-order life cycle including: system entry and maintenance, partner confirmation, ensuring order and audit receipts
Customer Support -
Respond and resolve order, delivery and service-related inquiries from internal and external customers within specified time-frames
Responsible for administration and upholding the integrity of Procurement's centralized programs
Educate and communicate with all stakeholders, as a key Advocate of all programs to clearly communicate benefits of commodity programs to stakeholders
Business Analysis -
Coordinate continued actions ensuring conformance to CPA supplier contract and practices by suppliers
identify and work with stakeholders ensuring compliance to CPA policies and procedures
Use of tools and data to identify and implement additional opportunities for savings and growth of the business
Maintain internal records of location commodity requirements, contacts, and other pertinent information related to purchasing agreements
Transition and Project Support -
Assist with all stakeholders as related to procurement actions
Assist with special projects as required, such as creating and maintaining asset inventories, pricing set-ups and requirements
Support changes to existing commodity suppliers as needed
May mentor/train other Commodity Specialists
Perform other duties and take direction as assigned by director, within specified time-frames.
Minimum Experience & Skills Required
Minimum 8 years experience in purchasing or equivalent experience
Strong analytical, organizational, and computer skills
Ability to manage multiple priorities in a dynamic business environment
Quick thinker with excellent problem solving ability
Able to work independently and in a group setting
Ability to learn and adapt to varied work assignments
Strong oral and written communication and inter-personal skills needed for dealing effectively with all customers and suppliers
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Purchasing
Industries
School and Employee Bus Services
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