Main Objective: To reduce costs of Indirect Sourcing and Procurement while maintaining quality of service for key assigned categories.
Essential Duties and Responsibilities:
Create Purchase Requisitions, Purchase Orders, and Goods Receipts within SAP.
Manage vendor invoices to ensure cost and variance goals are met.
Identify and stratify existing costs to mine cost reduction opportunities.
Negotiate contracts with key supplier partners.
Create multi source data metrics and analysis.
Liaison with Finance to determine key assigned category budgets and cost goals.
Work with Cost Center owners to determine key budget, cost, contract, and procurement goals.
Review documentation for completeness, accuracy, and compliance with existing policies and ensure all purchasing procedures are followed.
Leads multifunctional category reviews with Cost Center owners, Finance, and Strategic Sourcing.
Reports progress and statuses of assigned categories and metrics on a regular basis.
Demonstrates a continual effort to improve operations, decrease turnaround times, streamline work processes and work cooperatively with key departments to provide a quality and seamless operation.
Identify opportunities to innovate and differentiate Arthrex from its competition.
Liaison with GIS on all Indirect related projects and SOW.
Work with Legal and Compliance department on key contracts, SOWs, etc.
May be required travel to attend trade shows, potential vendors, and educational seminars/workshops.
Complete understanding and application of principles, concepts, practices, and standards. Full knowledge of industry practices.
Develops solutions to a variety of complex problems. May refer to established precedents and policies.
Work is performed under general direction. Participates in determining objectives of assignment. Plans schedules and arranges own activities in accomplishing objectives. Work is reviewed upon completion for adequacy in meeting objectives.
Knowledgeable of FDA and ISO guidelines in relation to quality relevant purchases.
Significant Indirect Sourcing and Procurement experience required.
Project management and communication skills training required.
Full understanding of Supply Chain and Procurement concepts and principals preferred.
Contract negotiation skills and experience required.
Data mining and spend analysis required.
Budgetary ownership and experience preferred.
SAP or Ariba experience preferred.
BS Degree required. Master’s degree preferred
5 years’ relevant experience required
Internal Number: 42642
About Arthrex INC.
Arthrex is a global medical device company and leader in new product development and medical education in orthopaedics. With a corporate mission of helping surgeons treat their patients better, Arthrex has pioneered the field of arthroscopy and developed more than 10,000 innovative products and surgical procedures to advance minimally invasive orthopaedics worldwide.