Job Title: Category Analyst
Duration: 6 months contract potential to extend
Location: (Onsite) Mendota Heights, Minnesota
Overview
- The Indirect Sourcing Analyst will analyze, organize, and improve sourcing processes with the goal of streamlining operations and reducing costs. This role will scrutinize procurement systems, vendor agreements, logistical arrangements, and workflow systems to identify inefficiencies and opportunities for savings.
Responsibilities:
Analyze, organize, and improve sourcing processes to streamline operations and reduce costs
Scrutinize existing procurement systems, vendor agreements, logistical arrangements, and workflow systems
Pinpoint areas of inefficiency or opportunities for potential cost savings
Compare pricing for needed products and supplies; negotiate with vendors and competitors
Manage requests for proposals and bidding processes
Establish and nurture relationships with key suppliers to ensure quality service, products, and competitive pricing
Devise creative or alternative approaches to bundling procurement services or customizing purchase orders for more favorable terms
Serve as the administrative manager for sourcing for the assigned category and business segments
Partner with key business stakeholders to ensure sourced products and services meet the needs of the business
Review and red line incoming software or service renewals, amendments, schedules, and purchase orders
Manage daily supplier relationships/interactions and product/supplier improvement, while ensuring service requirements for all commodities
Assist in development and execution of strategies for sourcing, supplier management, negotiation, productivity, and customer and supplier relationships
Develop written cost savings plans and manage status updates
Perform industry benchmark studies and outline detailed cost analysis of services and products used by suppliers to ensure highest quality at the lowest cost solution
Negotiate with external suppliers and internal stakeholders
Conduct problem resolution and settle disputes, develop win/win solutions, and promote positive relations
Collaborate effectively across different organizational levels, sites, functions, businesses, and regions to realize sourcing goals and objectives
Function as Procurement liaison for specified new product launches and manage corresponding sourcing activities to meet project cost and timeline goals
Review CH Robinson consolidated weekly invoices
Review and complete G/L coding of invoices provided by SIQC (dental/vet and AHI invoices); audit for non-client's invoices and research as needed, working with CHR account team
Prepare Winshuttle upload for A/P (dental/vet only)
Maintain record of weekly invoices
The projected hourly range for this position is $45-50/hr
hr.On-Demand Group (ODG) provides employee benefits which includes healthcare, dental, and vision insurance. ODG is an equal opportunity employer that does not discriminate on the basis of race, color, religion, gender, sexual orientation, age, national origin, disability, or any other characteristic protected by law.