Are you a procurement pro with a passion for optimizing processes and driving efficiency?
We're looking for a strategic thinker to manage and enhance our Procure-to-Pay (P2P) system, ensuring seamless operations across corporate and manufacturing settings.
You'll collaborate with cross-functional teams, streamline procurement processes, and leverage data-driven insights to enhance cost-effectiveness and compliance.
If you thrive in fast-paced environments and love solving complex procurement challenges, join us and make a lasting impact!
Day-to Day Role:
Analyze and implement strategic procurement and supply chain concepts such as materials requirements planning, sourcing, requests for quotations, commodity management, inventory management, transportation planning, consignment, customs and border crossing requirements, returns management, and subcontracting
Optimize procurement business processes, tools, and technologies such as supplier relationship management, category management, risk management, spend management, and contact management
Analyze and evaluate existing processes to identify and implement areas for improvement
Oversee the design, development, implementation, maintenance, and strategic optimization of procurement processes, systems and tools
Stay up to date with industry best practices, new technologies, and system upgrades to continually optimize procurement operations
Be the subject matter expert for P2P systems, supporting users with troubleshooting, systems updates, and best practice implementation
Serve as the primary liaison between procurement and IT to ensure system requirements are met and enhancements delivered
Develop and conduct training sessions for procurement team members and business users on P2P systems and process best practices
Work with stakeholders to define, track and report on key procurement metrics
Process and update large amounts of master data in coordination with other functional areas
Collect and analyze procurement data to provide insights and recommendations for decision making
Understand purchasing related documents such as purchase orders, requisitions, quotations, bills of lading, contracts, invoices
Provide occasional assistance in processing requisitions and purchase orders. Follow requirements provided by planning group or plant Material Requirements Planning (MRP), if applicable
Assist with supporting Accounting as needed in matching invoices and clearing discrepancies
Understand and support the maintenance and communication of goods discrepancies, resolution, returns, claims, insurance certificates, lead-times, acknowledgements, shipping schedules, past dues, open orders, new vendor data, etc. to supervisor and other internal departments
Core Skills and Qualifications:
The ideal candidate must possess all of the following:
Bachelor's degree with an emphasis in supply chain, business administration, information systems, or related field of study
Experience in procurement, supply chain management business process optimization, P2P systems management, and/or information technology
Experience implementing procurement business processes, software, tools, and technologies
Experience with process mapping, process re-engineering, and continuous improvement methodologies for procurement concepts
Experience with business intelligence tools (Power BI) and/or process automation tools
Strong problem solving and decision-making skills
Excellent verbal and written communication skills with the ability to engage stakeholders at all levels
Experience with Microsoft Office (Excel, PPT, Word) with advanced Microsoft Excel skills to include the ability to create spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)
Ability to effectively manage and execute multiple tasks, projects, and priorities
Ability to work independently
Ability to collaborate with team members to deliver top notch solutions
Preferred Skills and Qualifications:
Certification in Procurement (CPSM, CIPS)
Experience with P2P systems (SAP ERP, SAP Ariba) application experience
Familiarity with e-sourcing, contract management, and supplier relationship management (SRM) tools
Procurement experience in a multi-plant environment
Knowledge of production planning and purchase order placement
Overview:Dart makes everyday products that give people the freedom to enjoy the food & drinks they love, wherever they are. From to-go containers and dinnerware to tamper-evident food packaging and even the red Solo cup, Dart products have been keeping people on the go and having fun for more than 50 years. Dart is a family-owned, family-focused company of 13,000 employees united by a shared set of values. Headquartered in Mason, MI, Dart has 30 locations in four countries.
Benefits: Dart Container full-time employees enjoy great benefits, including medical, dental, vision, life insurance, 401(k) with company matching contributions, paid vacation, paid holidays, short-term disability, tuition assistance, product discounts and more.
Dart Container is a drug-free workplace. Candidates are subject to a drug test (excluding THC*/marijuana/cannabis) and background check at the time of offer.
*THC testing ONLY when such testing is required by law.
https://www.dartcontainer.com/eeoaa/
If you have a disability and need an accommodation to access this website or for the application process, you should call Dart at(800) 545-3278Ext 3370 or email us atADArequests@dart.biz.Relay calls can be made by dialing 711 or the relay number for your state.
If you experience difficultyapplyingonline, you may call (800) 545-3278... For full info follow application link.
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.
