SUMMARY: This position will be responsible for overseeing and managing the administrative and transactional functions for contract price files, routine analytical reporting tasks, while reviewing and resolving procurement invoicing issues. This role works closely with accounts payable, suppliers, plants, category management to drive resolution of invoice related issues. Identify recurring issues in the buying and invoicing process, conduct root cause analysis to identify potential solutions or improvements and implement procedures or processes: and take on other duties and tasks as assigned.
Education: Bachelor’s degree preferred. Experience: 4 plus years’ experience; Purchasing experience a plus. Computer
Skills: Requires intermediate computer skills in SAP, Fresh Meats system and Microsoft office suite. Must possess the skill level to develop, create, and maintain advanced spreadsheets and databases. Communication Skills: Excellent written and verbal communication skills are a must.
Special Skills: Effective strategic planning, project management, prioritization, problem solving, leadership, negotiation, critical thinking, influencing, and team building skills; interpersonal skills and developed business acumen are mandatory; multi-tasked detail oriented, organized, and strong customer service skills; ability to exhibit judgment to handle confidential information and challenging business situations. Strong collaboration skills with the ability to influence cross functional stakeholders is preferred.
- Attention To Detail
- Coaching And Mentoring
- Commercial Awareness
- Critical Thinking