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Executive Order 11246, Section 503 & VEVRAA EOE, including disability/vets
Finance Excel Developer Analyst
(Jobs in BROWN DEER, WI)
 
Requirement id 54754
Job title Analyst
Job location in BROWN DEER, WI
Skills required Business Professional, Supply Chain Management, Finance, Excel Developer
Open Date 07-Jul-2016
Close Date
Job type Contract
Duration 2 Months
Compensation DOE
Status requirement ---
Job interview type ---
Apply
   Email Recruiter: coolsoft
Job Description Analyst: Business Professional, Supply Chain Management, Finance, Excel Developer

Start Date :07/11/2016
End Date :09/30/2016
Submission Deadline :07/13/2016
Description :

At Experis, you are more than just another consultant. You provide a depth of technical expertise exactly where your client needs it most. We understand your unique abilities, experience and interests, and want to connect you with a role where you can truly demonstrate your talent. Currently, Experis is seeking a Procurement Analyst for an indirect procurement project with a large manufacturing services company in the Milwaukee area. This is a highly visible role for a large procurement project within a global company.

Principal Duties:
Manages assigned suppliers/commodities to ensure ongoing supply and appropriate pricing/contract terms, specifically in these areas:
MRO items
Manufacturing products (spare parts )
Consumable Items
General operations equipment, services and goods
Other Responsibilities:
Pursues cost savings opportunities through collaboration with supplier representatives, Engineering, Quality, Manufacturing, and others to support Company cost goals
Investigates, develops and obtains quotations from suppliers
Focus on consolidating spend, leveraging that to get better pricing from suppliers and vendors
Collects, analyzes and recommends solutions to quality problems on purchased materials.
Plans and prioritizes activities, suggests and implements process improvements
Provides measurement and reporting of program performance
Sets standard costs
Conducts quoting activities to ensure best total cost for assigned commodities
Takes actions needed to assure on-time supplier delivery of required goods
Evaluates market conditions and recommends alternate courses of action if necessary
Advises management of improvements on materials and equipment, price changes, marketing changes, source changes, and develop global commodity sourcing strategy
Interviews suppliers representatives and investigates new sources of supply for assigned purchased materials
Supports Companys initiatives for achieving Supplier Business Diversity goals
Supports commodity cost reduction, lead time reduction and supplier consolidation projects
Performs special projects and other duties as assigned
Will be working with a globally distributed team

Qualifications:
Bilingual, fluent in Spanish, business quality English
Experience with industrial operations, comfortable working with all levels of production
Bachelors degree in Business, Supply Chain, Finance, a related area, or equivalent
A minimum of five years of progressive purchasing or production inventory control experience required
Commodity knowledge in mechanical and/or manufacturing components preferred
Needs to have a strong understanding of the fulfillment process, background in strategic purchasing is strongly preferred
Excellent communication skills, both written and verbal
Demonstrated knowledge of Microsoft Office Suite programs (Strong Excel skills preferred)

Project Details:
Indirect procurement project. Divestiture project, spinning off a large portion of the existing company
Have a great deal of contracts that theyre taking through a legal process (3rd Party will be responsible for the legal side, and they will be vetting all of the contracts)
All contracts will be uploaded into an online repository, where they will be split into three categories:
o Clone the contract
o Separate the contract (split up or separate licensing)
o Separate with contention (expecting a difficult fight with the vendor, will require legal intervention and/or extended contract negotiation)
**The Procurement Analysts will be primarily responsible for the two bolded actions above**
The Procurement Analysts will be aligned to specific towers (software,
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 54754 while calling.
 
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(Analyst: Business Professional, Supply Chain Management, Finance, Excel Developer in BROWN DEER, WI)
     
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