HL-GA Battery Company LLC
Procurement Specialist II
HL-GA Battery Company LLC, Savannah, Georgia, United States, 31441
Summary
This position represents the company in negotiating contracts and formulating policies with suppliers for the purchase of all supplies except raw materials. In addition, this position manages the purchasing process from purchase orders to invoices and reports monthly purchase data.
Responsibilities: Manage suppliers Create and issue purchasing orders (POs) Quote goods and services Negotiate pricing Track orders Ensure invoices are getting paid Review service contracts Review construction and equipment purchasing Support internal teams for purchasing needs Purchase everything except raw materials Act as buyer for maintenance repair operation (MRO) Register new vendors Create monthly purchase history reports (data) Source suppliers Maintain cleanliness at work-site in accordance with 5S3R Standards:
Sort, Set in order, Shine, Standardize, Sustain Right Location, Right Quantity, Right Container
Perform other duties as assigned Qualifications:
Bachelor's degree in general business, business administration, supply chain, logistics, or related field required MBA or MS preferred, or equivalent, relevant experience Knowledge with ERP systems Experience
3 to 6+ plus years of experience in related field Experience with contracts Skills
Microsoft Office suite Business negotiation Organization Multitasking Time management Communication
HL-GA Battery Company is an Equal Employment Opportunity (EEO) employer that values the diversity of its workforce.
This position represents the company in negotiating contracts and formulating policies with suppliers for the purchase of all supplies except raw materials. In addition, this position manages the purchasing process from purchase orders to invoices and reports monthly purchase data.
Responsibilities: Manage suppliers Create and issue purchasing orders (POs) Quote goods and services Negotiate pricing Track orders Ensure invoices are getting paid Review service contracts Review construction and equipment purchasing Support internal teams for purchasing needs Purchase everything except raw materials Act as buyer for maintenance repair operation (MRO) Register new vendors Create monthly purchase history reports (data) Source suppliers Maintain cleanliness at work-site in accordance with 5S3R Standards:
Sort, Set in order, Shine, Standardize, Sustain Right Location, Right Quantity, Right Container
Perform other duties as assigned Qualifications:
Bachelor's degree in general business, business administration, supply chain, logistics, or related field required MBA or MS preferred, or equivalent, relevant experience Knowledge with ERP systems Experience
3 to 6+ plus years of experience in related field Experience with contracts Skills
Microsoft Office suite Business negotiation Organization Multitasking Time management Communication
HL-GA Battery Company is an Equal Employment Opportunity (EEO) employer that values the diversity of its workforce.