Supplier Onboarding & Compliance
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Create and manage Non-Disclosure Agreements (NDAs) with suppliers.
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Register new suppliers in the SAP Ariba system, ensuring accurate and complete data entry.
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Maintain the Ariba Contract Repository, ensuring all contracts are current and properly archived.
Order Management
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Create contract orders in Ariba and manage the Adobe Sign process for approvals.
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Gather requirements from suppliers as needed to support contract and sourcing activities.
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Solicit quotes from vendors
Procurement Operations
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Create purchase requisitions and ensure timely issuance of Purchase Orders (POs) to suppliers.
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Validate and follow up on cost allocations to ensure accuracy and proper budget alignment.
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Monitor and confirm that all supplier payments are processed accurately and on time.
Engagement
Collaborate with internal stakeholders to understand procurement needs and ensure alignment with business objectives.
Serve as a liaison between suppliers and internal teams to resolve issues and facilitate smooth operations.
Approach
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Strong drive for results
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Able to operate in a self-directed manner
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Able to manage priorities with limited oversight, and drive progress with due urgency where appropriate
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Comfortable and effective working through ambiguity
Communication
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Articulate departmental vision and goals, creating atmosphere of open communication
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Strong presentation and effective communication skills
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Ability to simplify complex activities when communicating with leaders and peers
Collaboration
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Strong ability to influence relationships
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Identify and maintain critical relationships
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Understanding potential differing needs between Internal & External customers.
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Consistently exceed customer expectations by dealing with internal complexities across multiple business units in a manner invisible to customers
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Comfortable with prioritizing multiple demands (with the help of stakeholders and based upon understanding of business impacts), and executing tasks with due urgency to ensue business risks are mitigated