The Supply Chain Administrator is responsible for overall implementation of the Supply Chain function of the Company. The Supply Chain Administrator maintains strong relationships with non-inventory suppliers and communicates supplier performance standards and expectations and works to optimize pricing and other terms with suppliers. This position plays a key role in supporting procurement, logistics, and supplier compliance efforts. This position is not a buyer or purchasing position.
Essential Duties and Responsibilities:
- Support the purchasing functions of the Company such as negotiating contracts, pricing, and establishing agreements with suppliers.
- Leverage suppliers across multiple procurements to create cost savings and increase supplier efficiency and effectiveness.
- Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production, capabilities, reputation and history.
- Develop and implement Request for Proposals (“RFP”) process in compliance with Company policies, including vetting of suppliers; prepare/issue RFP and evaluate supplier proposals to identify suppliers who meet project constraints of budget and schedule at the estimating, execution, and purchasing levels.
- Assist in negotiating contracts and resolving disputes and in the development of Company templates.
- Ensure contract and compliance documentation complies with Company policy, is current, and properly maintained.
- Coordinate with staff and suppliers to ensure timely and accurate arrival of goods and services.
- Track and analyze current and historical market trends related to goods and services acquired by the Company.
- All other duties as assigned.