What are the responsibilities and job description for the Procurement Lead position at Mintex Technologies?
ESSENTIAL DUTIES & RESPONSIBILITIES:
· Monitor, evaluate, and mentor the working team on meeting or exceeding performance goals and expectations.
· Ensure the team is complying with procurement policies and procedures and is in strict adherence to documentation requirements.
· Oversee and plan all aspects of procurement from pre‐bid to
· Effectively manage people and projects within assigned Regions to pursue cost savings opportunities, while implementing and adhering to process standardization efficiencies.
· Provide coaching and mentoring to staff personnel as required and provide performance evaluation input to the Procurement Manager.
· Support the estimating department by contacting suppliers for budgetary quotations for materials and equipment in the preparation of bids.
· Represent the company in negotiating contracts and formulating policies with
· Negotiate commercial terms and conditions with equipment and material suppliers, while consulting with corporate attorneys and senior management to minimize project and corporate risk while maintaining commercial
· Monitor and oversee the execution of the competitive bid process via Request for Proposals (RFP) or Request for Quotes (RFQ) for their team.
· Responsible for the qualification and evaluation process for suppliers of materials and
· Lead aggregated sourcing events across regions as needed to drive procurement value.
· Collaborate with the Center of Excellence on larger category strategy initiatives geared toward increasing REI margin and enhancing process efficiencies.
· Review all internal/external metrics for our suppliers, procurement, and operations to ensure targets are being met, and engage with the Procurement Manager to identify the root cause and mitigation actions to address any deficiency gaps.
· Ensure recommended awards are in accordance with the approved decision model and Delegation of Authority to ensure adherence to procurement policies and procedures.
· Ensure that mutually beneficial relationships are in place with suppliers through Supplier Relationship Management (SRM).
· Provide feedback to assist in analyzing market and delivery systems to assess present and future material
· Communicate, train, and enforce procurement policies and procedures amongst their working group and their internal clients.
· Responsible for projections, financial planning, expediting, delivery schedules, and procurement
· Responsible for the development and review of all procurement analytics, reporting, and deliverables.
· Oversee the development and implementation of procurement and contract management instructions, policies, and procedures.
· Oversee the projections, financial planning, expediting, delivery schedules, and procurement
· Review materials for accuracy upon receipt, and oversee material review process. Enter documentation into the purchasing system.
· Review and approve Interface with vendor and A/P to resolve invoice problems.
· Oversee the development and use of 3rd-party Non-Disclosure Agreements (NDA).
· Oversee the return material process to ensure proper and timely credit to the
· The duties and responsibilities are intended to describe the general nature and scope of work being performed by this This is not a complete listing and other duties will be assigned based on scope requirements and customer demands throughout the corporation.
EDUCATION AND EXPERIENCE:
· Bachelor’s Degree in Accounting, Finance, Business Management, or related discipline.
· Minimum 5 years of electrical construction procurement
· Can be a combination of education, training, and relevant
Job Type: Full-time
Pay: $80,827.00 - $100,719.00 per year
Schedule:
- 8 hour shift
Work Location: In person
Salary : $80,827 - $100,719