ERP Supply Chain Consultant
7555 Gateway Boulevard Newark, CA 94560 US
Job Description
Duties:Â Â Â
The Buyer, Supply Chain will be responsible for executing purchase requests and orders for direct/indirect materials, services, and general operating supplies from demand (requisition) through delivery. The Buyer is responsible for utilizing tools to assure on-time delivery of indirect materials so that the GMP Manufacturing can meet agreed upon schedule. Using a clear understanding of financial impact and business accounting as it pertains to purchasing, the Buyer maintains communication with the Supply Chain Manager, suppliers and internal customers. The Buyer will manage the VMI program and establish a process to effectively track and manage all procurement activities from time of PO request to final payment. As such, the Buyer will be responsible for liaising any escalations between the business owners, suppliers, and the Purchase-to-Pay (P2P) team.
Skills:Â Â Â
- Enters and process purchase orders according to established procedures and policies.
- Confirms delivery dates with suppliers to ensure internal needs are met.
- Performs regular monitoring of open purchase orders to ensure accuracy and on-time delivery, and closure.
- Resolves potential problems (technical or financial) or material delays by actively communicating with suppliers and internal requestors.
- Processes purchase orders for payment including verifying invoices and matching them to line items on the purchase order.
- Communicates with internal customers and/or vendors when discrepancies arise between invoices, orders and payments.
- Provides PO management by ensuring the closure/completeness of purchase orders.
- Conducts analysis on spend/purchase data.
- Develops procurement strategies through execution and delivery.
- Initiates and manages supplier onboarding and contract management per policy and procedures.
- Ensures vendors meet established compliance standards.
- Manages VMI program on site at Newark.
- Procedures: Ensures compliance with relevant Standard Operating Procedures and cGMP.
- Participates in cross-functional project teams; leads department problem-solve teams.
- Facilitates communication with vendors to ensure timely delivery of orders.
- Indirect PO creation & placement based on Business Owner requirements.
- Indirect PO management.
- Facilitates invoice approvals & contacts P2P for any invoicing related issues.
- Supports vendor data maintenance activities for non-MC related changes.
- Other duties as assigned.
- Experience working with ERP programs, specifically in D365.
- Must be very processed oriented and maintain a constant vigilance towards process improvement by proposing new methods and technological/automated solutions.
- Demonstrated ability in developing effective long-term strategies to support business plans.
- Experience with pharmaceutical manufacturing, procurement or working with a 3rd party accounts payable departments.
- Experience communicating to all levels of the organization - to effectively communicate order status, delivery or vendor issues, both orally and written.
- Highly proficient in the use of MS Project, Visio and Smartsheets.
- Strong Project Management skills.
- Proficiency in MS Office tools
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Education:Â Â Â
- Bachelor’s degree in Business Administration, Logistics, Supply Chain or related field & 2-5 year's directly related experience; OR
- Associate’s degree in Business Administration, Logistics, Supply Chain or related field & 6+ years’ directly related experience.
Pay Rate Range: $25-38/hr. Salary will be commensurate with experienceÂ
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