Optomi, in partnership with an innovative and fast-growing software company, is seeking an experienced Procurement Specialist in their Plano, TX location! This Procurement Specialist will manage key tasks in the client's procurement process, including supplier management, purchase order management, and data analysis and reporting. Will assist in identifying potential suppliers, sourcing products or services, building requirements, obtaining quotes, conducting price analyses, identifying risk, and offering support for purchases.
What the right Candidate will enjoy :
- Competitive compensation!
- Large clientele with large budget projects!
- Opportunity for growth within a fast-growing company!
- Provide excellent leadership!
- Working at a innovate company!
Experience of the right candidate :
5+ years of experience in procurementExperience with strategic sourcing processes (RFx), contract standards, and contract languageExperience with Information Technology suppliers and contractsThis is a must haveExperience with Procure-to-Pay (P2P) tools and systemsGood technical aptitude with proficiency in Microsoft Office SuiteAbility to thrive in a dynamic environment with a variety of tasks and manage multiple priorities / deadlines effectivelySkilled in guiding, motivating, and influencing others without direct authoritySolutions-oriented with an ability to keep an open mind while finding agreeable solutionsCustomer-focused mindset with excellent teamwork and collaboration skillsDemonstrates problem-solving, troubleshooting, decision making, prioritization, and planning skillsOrganized and detail-orientedAbility to develop healthy working relationships and collaborate with peers and leadersExhibits integrity and high standards in work qualityExcellent verbal and written communication skillsAdaptable and able to work effectively with diverse personalities and in changing environmentsValues diversity and differences amongst individuals in interactionsAdded Bonus if you have :
Bachelor’s degree in business or related field is a bonusExperience with Coupa is a bonusExperience with global contracts and / or multi-entity companies is a bonusResponsibilities of the right candidate :
Coupa system management / monitoring :
Review / monitor / verify / process requisitionsFollow up with users for approvalsEnsure Purchase Orders (POs) are transmitted correctlyTroubleshoot and solve for Coupa system issues, including ticketsAssist Coupa users with questions / delegations, reporting, etc.Reporting (run reports for visibility and accuracy / update) :
Contract export and review (correct as needed) including Spend, Stakeholder / department, Category, and SavingsExport / prepare Procurement quarterly updates / year endCoupa implementation costs updatesProcess :
Monthly Coupa user reviewProvide training for new Coupa usersManage PO change requests and record in SharePoint reportMonitor status / track and log for D&B, Gartner, TPCRM, etc.Coupa change management log updates / maintenanceSharePoint updates including Expiring contracts, NDAs, MSAs, and SuppliersMaintain Standard Operating Procedure (SOP)Ensure SharePoint site(s) / content is current (archive outdated information, refresh as needed, etc.)Perform supplier status review annuallyProjects / ad-hoc :
Manage requests from Stakeholders (i.e. Assist in acquiring samples for testing (Microsoft Hub, Samsung Flip), etc.)Build Request for Proposals and cost analysis on proposals, summarizing contractual requirements, and negotiating on pricing and terms and conditions for purchasesEstablish and maintain relationships within the business lines, contract managers, legal and sales groups to effectively understand needs and capabilities, and to effectively and efficiently complete purchasing requests.Partner with stakeholders to ensure complete necessary vendor documentation, following existing Sourcing & Procurement procedures.Manage contracts and license agreements to ensure that obligations are met and the process for tracking renewals or replacement of existing agreements is managed and scalable.Help troubleshoot and resolve process issues impacting internal stakeholders.Other Responsibilities as needed :
Assist with projects upcoming / in flightAlign with parties (Vendors, Stakeholders, etc.) of activity needed and timingSupplier ManagementTracking SLAs and managing credits