Description
General Purpose
Purchases equipment, materials and services through the review of approved material requirements and specifications, evaluation of proposals, and negotiations with vendors/service providers. Develops and maintains network of suppliers to ensure timely purchases and deliveries.
Responsibilities for this position include the following:
Work with teams to develop business and commercial requirements, specifications, supply chain objectives, sourcing criteria, market and supplier evaluations, proposal evaluation criteria and models, and purchase recommendations for materials and services.
Develop, source, and negotiate preferred business relationships projects, services, purchases, and related contracts under general supervision.
Purchase high value goods and services.
Assist with the establishment of identified domestic and international sourcing and procurement practices and policies.
Develop, prepare, distribute, issue and maintain approved vendor lists, sourcing strategies, terms and conditions, bilateral agreements, RFP's (Requests for Proposals), proposal evaluation criteria, supplier proposals, purchase Orders.
Develop process driven practices and improvements ensuring evaluation of entire process from acquisition to disposal.
Qualifications
Requirements:
Bachelor's Degree in Supply Chain Management, Business or a related field; or the equivalent combination of education and experience.
A minimum of three years experience in supply chain management.
Ability to lead problem resolution sessions with internal customers and suppliers.
Assessment skills including the ability to review and evaluate proposals.
Ability to negotiate with vendors/service providers including the ability to develop strategies and tactics, and influence decisions.
Excellent communication and interpersonal skills including the ability to work with all levels of an organization; ability to work as a member of a team.
Proficient with the use of personal computers including word processing, databases, spreadsheets, and presentation applications.
Ability to maintain complex records and files in SAP, and hard copy.
Knowledge of Company and organizational policies, procedures, and practices as well as equipment, materials and services purchased, and local, state, federal laws and regulations.
Preferences:
Knowledge of electric utility structure, policies, procedures, rules and regulations.
Job: Procurement/Logistics
Primary Location: WY-Point Of Rocks
Schedule: Full-time
Personnel Subarea: Exempt
Hiring Range: 46,700.00 - 60,000.00
Department: Procurement - Gen Therm
