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Supply Chain

4 weeks ago

Dublin OH, United States Insight Global Full time

Must Haves:
~ Bachelor’s Degree: Business, Supply Chain, Procurement, Finance, or related field
~4+ years of procurement experience
~ Experience in marketing, human resources, and/or professional service categories is a big plus
~ Highly skilled in strategic negotiation and advanced contract management
~ Expert at cultivating and sustaining high-value supplier relationships
~ Strong analytical and market research abilities, with extensive experience in analyzing market trends and data
~ Need to be proficient with Excel, Tableau is a plus

Pluses:
Certification: Procurement, negotiations, or supply chain certifications
IT procurement experience
A Brief Overview
A large client of Insight Global is looking to bring on an Indirect Procurement Senior Category Buyer. The Indirect Procurement Senior Category Buyer will oversee the clients indirect expenditures. This role involves developing procurement strategies, leading high-stakes contract negotiations, and ensuring maximum value across all transactions. They will conduct in-depth market research for assigned categories to identify top-tier suppliers and uncover new opportunities. The Senior Buyer will develop and maintain strong relationships with key suppliers and business partners to enhance and optimize programs and agreements.
What you will do
Strategic Sourcing: Lead and support stakeholders in strategic sourcing initiatives for designated categories by defining scope requirements, developing comprehensive strategies, and executing high-impact projects. Conduct in-depth market research for assigned categories to identify top-tier suppliers and uncover new opportunities.
Cost Negotiation/Analytics: Lead the gathering and analysis of cost data, perform high-level price comparisons, conduct in-depth market research, and develop strategic sourcing initiatives to optimize costs and enhance performance. Provides guidance and mentorship to junior team members.
Contract Lifecycle Management (CLM), Supplier Performance Management, Negotiations: Lead contract activities, define strategic requirements, manage key supplier relationships, and negotiate complex terms to secure competitive prices and advantageous clauses for the client, with minimal leadership support required.
Operational Procurement and Compliance: Utilize ERP (Oracle) to issue Purchase Orders, ensuring adherence to transactional processes, timely delivery/execution, and compliance with contracts. Oversee the procure-to-pay process within Safelite, providing strategic guidance and leadership to stakeholders to optimize efficiency and cost-effectiveness of the platform.
Supplier Relationships and Analysis: Develop and maintain strong relationships with key suppliers and business partners to enhance and optimize programs and agreements. Lead the preparation and distribution of comprehensive category reports and in-depth analyses, providing critical insights on performance and identifying high-value opportunities for strategic adjustments and improvements.