Overview
On Site
$48 - $52 hr
Contract - W2
Contract - Independent
Contract - 9+ mo(s)
Skills
SOURCING SPECIALIST
PROCUREMENT ANALYST
PROCUREMENT SPECIALIST
CONTRACTS ANALYST
CONTRACTS SPECIALIST
SUPPLY CHAIN ANALYST
VENDOR MANAGEMENT
CATEGORY ANALYST
PURCHASING SPECIALIST
BUYER
SOURCING
PROCUREMENT
CONTRACT MANAGEMENT
VENDOR MANAGEMENT
PURCHASE REQUEST
PO
RFP
SUPPLIER MANAGEMENT
CONTRACT NEGOTIATION
SPEND ANALYSIS
FINANCIAL ANALYSIS
Job Details
Payrate: $48.00 - $52.00/hr.
Responsibilities:
Skills:
Education:
Pay Transparency: The typical base pay for this role across the U.S. is: $48.00 - $52.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy ().
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human based decision making in employment decisions. By applying to this position, you agree to Aditi s use of AI technology, including calls from an AI Voice Recruiter.
#AditiConsulting
#25-22319
Responsibilities:
- Correspond and work with stakeholders and cross-functional (XFN) partners
- Resolve issues related to Contract and Purchase Request (PR) processes (e.g., vendor legal entity name changes, inactive vendor status, Third Party Assessment (TPA) mismatch with vendor legal entity name in Contract Record)
- Post issues and follow up on various Workplace groups
- Update and maintain various trackers and/or tools
- Load negotiated contract rates into Rate Card
- Clean up, review, monitor, and ensure data integrity of the Facility Operations (FacOps) Critical Services dashboard and the IDC Financial Management System (FMS)
- Create and update trackers (e.g., Master Statement Of Work (MSOW) contract number and template version control, progress associated with vendor transition, contract termination, and category-wide contract issuance)
- Update supplier contacts (e.g., relationship ladder)
- Provide stakeholder support
- Light guidance on intake process and questions
- Triage site operational issues and escalate to Sourcing Manager if unable to resolve
- Assist Sourcing Manager with contracting
- Review and negotiate low-risk contract drafts
- Review and validate Purchase Order Exhibit (POE) details and simple contract amendments/extensions against contracted rates and terms
- Draft contract deal summary
- Support contract management optimization
- Provide analytical support including but not limited to:
- Pulling data and consolidating information
- Performing spend analysis, bid leveling, rate comparison
- Interact with suppliers
- Guide suppliers on Company processes and procedures as needed
- Track and follow up with suppliers on Business Review action items
- Train new suppliers on KPI reporting process, ensure reporting compliance, and review supplier data integrity
- Provide support on non-baseline equipment
- Create Part Number on new equipment
- Maintain equipment Price List and perform Bill of Material check on requests
- Coordinate and issue RFP events for pricing requests, Change Orders, and PO issuance
- Commercial analysis and comparison pricing from bidders
- PO/CO issuance to suppliers
- Training and onboarding suppliers on use and process of Company sourcing tools
- Update and manage process documentation
- Provide ad hoc project support and other duties as needed (e.g., invoice audit, preferred supplier list cleanup, implement process efficiencies, etc.)
Skills:
- Verbal and written communication skills, attention to detail, negotiation skills, and interpersonal skills
- Ability to analyze financial reports, price proposals, and other technical data
- Ability to accurately document and record information
- Knowledge of applicable laws and regulations related to purchasing
- Knowledge of supply chain management
- Experience in process improvements and driving value for an organization
- Experience working in a multi-regional/global environment
- Proficiency with Microsoft Suite (Word, Excel, PowerPoint) and Google Productivity Suite (Docs, Sheets, Forms, Slides)
Education:
- Bachelor's degree in business, economics, finance, or a related business field preferred
Pay Transparency: The typical base pay for this role across the U.S. is: $48.00 - $52.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy ().
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human based decision making in employment decisions. By applying to this position, you agree to Aditi s use of AI technology, including calls from an AI Voice Recruiter.
#AditiConsulting
#25-22319
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.