Procurement Specialist II | Deer Valley Procurement
What your day would be like:
You are responsible for:
- Forging relationships with key suppliers, skillfully negotiating purchasing agreements, and ensuring that materials and products consistently meet our business unit's high standards.
- Implement strategic supply chain category strategies to meet cost management, inventory management, and supplier diversity goals.
- Foster strong partnerships with Business Units to deliver exceptional customer service.
- Efficiently execute the Procure-to-Pay (P2P) process, emphasizing cost-effectiveness and continuous process improvement to enhance customer satisfaction.
If you're ready to make an impact and thrive in a fast-paced environment, we invite you to apply and become an integral part of our team.
Employees in Flex roles are required to reside in Arizona (or NM for Four Corners-based employees). Role types are subject to change based on business need.
Minimum Requirements
Procurement Specialist II | Deer Valley Procurement
- Bachelor's degree in Business, Supply Chain or other job-related discipline from an accredited college or university
- PLUS three (3) years of procurement experience in materials or services positions.
- In lieu of bachelor's degree, seven (7) years of procurement experience in materials or services positions required
Preferred Special Skills, Knowledge or Qualifications
- Exposure to strategic supply chain management. Experience using Material Requirements Planning (MRP) systems.
- Strong analytical, verbal and written communication, negotiation and interpersonal skills.
Major Accountabilities
1) Serves as primary contact with Business Unit partners and suppliers/contractors/subcontractors to ensure a continuous flow of quality materials/services/labor to meet or exceed service levels at the lowest total cost.
2) Executes P2P process for goods and services in an efficient and cost-effective manner to maximize value.
Coordinates supply chain processes to achieve expected results.
Monitors and measures performance, evaluates effectiveness, and communicates results.
3) Executes RFx (request for information, request for proposal, request for quote, request for bid) process utilizing technology and other resources to source innovative suppliers to ensure appropriate, proactive response.
Leads the evaluation, negotiation and contracting of long-term contracts including key performance indicators (KPIs) up to $10M in spend with autonomous decision making with appropriate Business Unit partners.
4) Manages multiple internal and external stakeholders to influence key aspects of projects, budgets and orders including accelerating their overall progression.
Acts as procurement value-added partner to Business Unit at all levels of management on both routine and significant processes/concerns related to Procurement and Materials Management to achieve a necessary result.
5) Develops, plans and leads negotiations with suppliers that include pricing along with contract terms and conditions on medium/high complex (e.g. Outage work scope contracts and standalone agreements).
Involves stakeholders to ensure the business partner's project plan is adhered to.
Builds strong working relationships with suppliers by negotiating expedited dates and prices, managing invoice discrepancies and adherence to contracts, and working through change orders.
6) Develops comprehensive market and data driven negotiation plans to lead complex negotiations with suppliers in establishing enterprise contracts.
Leads as a Supplier Relationship Management (SRM) champion for key/critical suppliers.
7) Owns tracking of inbound/outbound shipments to ensure they are complete, correct and on-time.
Develops strategies for inventory optimization.
Manages stock planning parameters to appropriately predict future inventory needs and produce plans for buying.
Utilizes MRP system for determining necessary resources (goods and services) to meet Business Unit schedules.
Collaborates with Inventory Management and warehouse supervisors to identify and resolve inventory discrepancies, as necessary.
8) Uses data analytics and information from business unit partners to identify procurement operational efficiencies and execute process improvements with cross functional collaboration between buying groups and category management.
Identifies and executes supplier efficiency opportunities.
9) Drives development of Total Cost of Ownership (TCO) models to help derive optimal value of procurement solutions.
Employs standard cost modelling including "should cost" and general "cost vs. benefit" models.
10) Gathers data; identifies issues; relates and compares; identifies cause-effect; interprets different viewpoints; determines and takes a course of action after identifying and developing possible consequences.
11) Develops and manages contracts and agreements incorporating appropriate performance and results expectations and resolves contract issues.
This includes Buyer lead Operational strategies that can include conducting a Phase Gate.
Reads and understands statements of work (SOW) to ensure SOW documentation meets all APS compliance requirements.
Exercises independent judgment and discretion when researching, vetting and selecting
APS
400 North 5th Street
Phoenix
Arizona États-Unis
www.aps.com
