This employee is responsible for managing the day-to-day purchasing processes, ensuring efficient and timely execution of orders, and maintaining strong supplier relationships while adhering to company policies and regulations. They will help to develop and implement strategies and processes to enhance procurement efficiency/effectiveness, while ensuring compliance and driving continuous improvement within the procurement function. They will be a Subject Matter Expert in regards to Lincare's national procurement, ordering systems, and deliver flawless execution of services from requisition to PO and receipt process.
JOB FUNCTIONS
Leads the transaction processing team responsible for processing purchase requisitions into purchase orders accurately and efficiently, ensuring timely delivery and compliance with company policies and procedures
Manages an offshore team supporting procurement operations
Coordinates with suppliers to ensure timely delivery and resolves any invoicing issues that arise including discrepancies in prices, volume, or replacement parts, etc.
Ensures that buyers are empowered with required training and guiding them as needed
Ensures updated information on products are available to the company and buyers
Identifies, documents, and implements process improvements to streamline procurement operations and reduce costs
Contributes to the development and implementation of procurement policies, procedures, process maps, etc.
Updates Procurement policies as needed and/or signs off monthly
Manages procurement-related projects, ensuring successful implementation and adherence to timelines, supports UAT testing for IT projects
Oversees all purchase orders, delegation of authority, internal controls, ensuring compliance with all applicable laws, regulations, SOX requirements, etc.
Maintains accurate records of all procurement activities, ensuring audit readiness
Monitors and enforces compliance with procurement processes across all locations
Manages procurement-related risks and ensures mitigation strategies are in place
Builds and maintains strong relationships with suppliers, acting as a point of contact for inquiries and issues
Oversees all orders placed, communications with vendor contacts with order issues, maintaining the material pricing files, solving any invoice related issues
Ensures data integrity and accuracy within procurement systems
Collaborates with IT to implement and optimize procurement processes, systems, and tools
Supports multifunctional team at all levels (up to and including VPs, Department Heads, and/or CEO/CFO/COO) by working closely with them and their teams across all categories of spend
Manages third party transaction support services providers and holds them to rigorous performance standards
Resolves field issues that arise
Monitors inventory levels and reorder goods as needed, collaborates with warehouse and logistics teams
Communicates effectively with key stakeholders to ensure alignment and buy-in for procurement initiatives
Analyzes procurement data to identify trends, opportunities, and areas for improvement
Develops and maintains procurement performance metrics and KPIs
Prepares regular reports and presentations for management on procurement performance Education
Bachelor's Degree in business administration, supply chain management, or a related field
preferred Work Experience
5+ years of experience in procurement execution or procurement excellence or similar positions Required Knowledge, Skills, and Abilities
Requires a highly motivated and ambitious candidate with a proactive, client focused mindset
Strong organization and time management
Excellent communication
Proficiency in using procurement software and systems
Strong analytics and problem-solving
work independently and as part of a team
Data analysis