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POSITION: 6448 Vendor Relations – Lexington, KY
NUMBER OF OPENINGS: 1
LOCATION: Lexington, KY
JOB TYPE: Contract
CONTRACT DURATION: 1 year renewable
COMPENSATION: up to $29 per hour depending on history and experience
ESTIMATED START DATE: 1/1215
This position’s primary responsibility is ensuring Vendors are compliant, aligned to their contractual responsibilities, and meeting SLAs required for our customers. The contract renewal periods will be managed and RFP management will also be a requirement. This position will also be responsible for NA MPS consumables including forecasting, payment, issues, and coordinating with various Lexmark teams to drive solutions. Attention to detail and organization is a must. The Analyst will also assist driving improvements in existing processes, tools, and procedures that will result in increased automation, improvement in data accuracy, data analysis and timeliness. Toner Reconciliation: This is ensuring supplies and their invoices are received by the customer accurately and in a timely manner. This includes managing the Consumables Issues, Supplier Management (relationships, financial reconciliation, etc.), Supplies Forecasting, Governance and projects. As well, this includes coordination/management/calculation of Billing for all NA LGS Enterprise customers. Attention to detail and organization is a must. Will also assist driving improvements in existing reporting processes, tools, and procedures that will result in increased automation, improvement in data accuracy, data analysis and timeliness.
Job Experience: • Experience in Vendor/Supplier relationship management 3 years plus preferred. • Experience in negotiations/contract management preferred. • Translate business requirements into technical requirements. • Experience with Siebel and SAP is a plus. • Advanced Excel skills required. Candidates will be tested.• Executive interaction required on a daily basis. • Intermediate financial experience preferred (financial concepts/analysis). Education Requirements: • Bachelors in Business or Finance. All candidates submitted are required to be tested in Advanced Excel prior to submission. Test results must be posted with candidate submission. Understanding basic financial concepts is a must. Conflict/Resolution skills are critical. Reporting tool experience (BOXI, Crystal, etc) is nice to have. Supplies experience is a plus.
If you are interested or know of anyone who might be please send an updated resume to: [Click Here to Email Your Resumé]