Solar-Wind
Location: San Diego, CA 92128
(Carmel Mountain area)
Scope of Position:
Responsible for tactical sourcing and fulfillment of services and non-inventory materials needed in support of EDFR’s operations in the US and Canada. The Buyer 1 will apply existing Agreements or a quote and order process to ensure the organization has the right services and non-inventory materials at the right price and right time while enforcing procurement policies and compliance requirements.
Responsibilities:
Develop and manage assigned RFQ/RFP through creation, solicitation, evaluation analysis, and as appropriate selection process, agreement negotiation, approvals, award, performance, to term or termination.
Manage and issue purchase orders and change orders directly to vendors in accordance to company policy and compliance requirements.
Develop and negotiate Agreements, Statements of Work (SOW), and other resulting contracts to support fulfillment of demand for services and non-inventory materials.
Own and manage the Procure-to-Pay process and surrounding functions as assigned. To include the vendor on-boarding process and associated requirements.
Maintain overall vendor relations and analyze, identify, and communicate vendor performance and procure-to pay compliance issues
Participate and coordinate with cross-functional teams to achieve: team goals and objectives, drive continuous improvements, and accomplish cost reduction targets and objectives.
Other duties as assigned
Working Conditions:
Typically, 90% of the time is spent in an office environment, utilizing computers, phones, and general office equipment, the remaining 10% of time may be spent outside of the office at vendor facilities and customer facilities
Qualifications:
Education/Experience:
Typically requires a Bachelor’s degree and a minimum of 2 years of experience or equivalent experience and training in the supply chain field or related area.
Professional certification in supply management (APICS, ISM) desired or pursuing
Knowledge of Six Sigma Applications desirable
May also require certifications on ERP systems like SAP or Oracle
Functional knowledge and experience in MS Office required
Familiar with usual and customary supply chain/purchasing concepts, practices, and procedures within the field
Renewable energy experience desirable
Skills/Knowledge/Abilities:
Ability to deliver high degree of responsiveness to customerservice for customersatisfaction
Has excellent verbal and written communication skills
Ability to write, format, and effectively present information and respond to questions from managers, clients and customers.
Excellent interpersonalskills; ability to build relationships with suppliers and cross-functional teams
Competent in Microsoft Office suite
Preferred competence with an ERP system such as SAP or Oracle
Decision-Making Skills: Will use the information gathered to make decisions on behalf of the company.
Maintain purchasing information, files and records. Ability to resolve pricing, shipping, and invoicing issues in a timely manner.
Relies on limited experience and judgment to plan and accomplish goals to perform a variety of tasks
Adheres to Company policies, purchasing processes and procedures
Physical Requirements:
Combination of sitting/standing for extended periods of time at a computer typing and using a mouse
Responsible for tactical sourcing and fulfillment of services and non-inventory materials needed in support of EDFR’s operations in the US and Canada. The Buyer 1 will apply existing Agreements or a quote and order process to ensure the organization has the right services and non-inventory materials at the right price and right time while enforcing procurement policies and compliance requirements.
Develop and manage assigned RFQ/RFP through creation, solicitation, evaluation analysis, and as appropriate selection process, agreement negotiation, approvals, award, performance, to term or termination.
Manage and issue purchase orders and change orders directly to vendors in accordance to company policy and compliance requirements.
Develop and negotiate Agreements, Statements of Work (SOW), and other resulting contracts to support fulfillment of demand for services and non-inventory materials.
Own and manage the Procure-to-Pay process and surrounding functions as assigned. To include the vendor on-boarding process and associated requirements.
Maintain overall vendor relations and analyze, identify, and communicate vendor performance and procure-to pay compliance issues
Participate and coordinate with cross-functional teams to achieve: team goals and objectives, drive continuous improvements, and accomplish cost reduction targets and objectives.
Other duties as assigned
Develop and manage assigned RFQ/RFP through creation, solicitation, evaluation analysis, and as appropriate selection process, agreement negotiation, approvals, award, performance, to term or termination.
Manage and issue purchase orders and change orders directly to vendors in accordance to company policy and compliance requirements.
Develop and negotiate Agreements, Statements of Work (SOW), and other resulting contracts to support fulfillment of demand for services and non-inventory materials.
Own and manage the Procure-to-Pay process and surrounding functions as assigned. To include the vendor on-boarding process and associated requirements.
Maintain overall vendor relations and analyze, identify, and communicate vendor performance and procure-to pay compliance issues
Participate and coordinate with cross-functional teams to achieve: team goals and objectives, drive continuous improvements, and accomplish cost reduction targets and objectives.
Other duties as assigned
Working Conditions:
Typically, 90% of the time is spent in an office environment, utilizing computers, phones, and general office equipment, the remaining 10% of time may be spent outside of the office at vendor facilities and customer facilities
Education/Experience:
Typically requires a Bachelor’s degree and a minimum of 2 years of experience or equivalent experience and training in the supply chain field or related area.
Professional certification in supply management (APICS, ISM) desired or pursuing
Knowledge of Six Sigma Applications desirable
May also require certifications on ERP systems like SAP or Oracle
Functional knowledge and experience in MS Office required
Familiar with usual and customary supply chain/purchasing concepts, practices, and procedures within the field
Renewable energy experience desirable
Typically requires a Bachelor’s degree and a minimum of 2 years of experience or equivalent experience and training in the supply chain field or related area.
Professional certification in supply management (APICS, ISM) desired or pursuing
Knowledge of Six Sigma Applications desirable
May also require certifications on ERP systems like SAP or Oracle
Functional knowledge and experience in MS Office required
Familiar with usual and customary supply chain/purchasing concepts, practices, and procedures within the field
Renewable energy experience desirable
Skills/Knowledge/Abilities:
Ability to deliver high degree of responsiveness to customerservice for customersatisfaction
Has excellent verbal and written communication skills
Ability to write, format, and effectively present information and respond to questions from managers, clients and customers.
Excellent interpersonalskills; ability to build relationships with suppliers and cross-functional teams
Competent in Microsoft Office suite
Preferred competence with an ERP system such as SAP or Oracle
Decision-Making Skills: Will use the information gathered to make decisions on behalf of the company.
Maintain purchasing information, files and records. Ability to resolve pricing, shipping, and invoicing issues in a timely manner.
Relies on limited experience and judgment to plan and accomplish goals to perform a variety of tasks
Adheres to Company policies, purchasing processes and procedures
Ability to deliver high degree of responsiveness to customerservice for customersatisfaction
Has excellent verbal and written communication skills
Ability to write, format, and effectively present information and respond to questions from managers, clients and customers.
Excellent interpersonalskills; ability to build relationships with suppliers and cross-functional teams
Competent in Microsoft Office suite
Preferred competence with an ERP system such as SAP or Oracle
Decision-Making Skills: Will use the information gathered to make decisions on behalf of the company.
Maintain purchasing information, files and records. Ability to resolve pricing, shipping, and invoicing issues in a timely manner.
Relies on limited experience and judgment to plan and accomplish goals to perform a variety of tasks
Adheres to Company policies, purchasing processes and procedures
Physical Requirements:
Combination of sitting/standing for extended periods of time at a computer typing and using a mouse
Solar-Wind
More Information
- Term Entry +
- Company EDF Renewables