Essential Functions • Sources and negotiates with potential suppliers, requests quotations, evaluates, analyzes results and recommends suppliers based on FPI procedures and all applicable laws. • Works with Engineering, Manufacturing, Maintenance and all internal customers to find cost reduction opportunities • Performs in-depth cost analysis, focusing on process cost information for cost reduction opportunities. • Acts as a primary contact for supplier negotiations and contracts on indirect materials. • Places orders for goods and services that have proper purchase order requisition approval. • Provides cost analysis data to management for strategic decision making. • Acts as primary contact in resolving issues involving suppliers: invoice discrepancies, pricing, deliveries, etc. • Maintains positive supplier relationships to ensure good quality, cost and delivery • Requests & tracks supplier documentation on behalf of Accounting Department • Ensures regulatory & safety compliance of purchased goods by obtaining Safety Data Sheets • Ensures products adhere to internal policies and bridges the gap between policymakers and internal customers • PowerPoint presentation support for management • Technical support & troubleshooting software-related issues • Fosters a positive work environment by remaining friendly, helpful and cordial • Manages and improves key controlled documents • Researches and sources non-inventory products and irregular services • Provides day-to-day guidance to junior team members • Analyzes workflows & processes; suggests & implements efficient and time-saving/cost-saving solutions • Supports Kaizen and continuous improvement activities to enhance efficiency, reduce waste, and improve processes • Other duties as assigned. Job Dimensions (Knowledge, Skills, & Abilities or KSAs) • Proficient oral and written communication skills • Proficient in constructing analytical tools for decision making using Microsoft Office. • Technical aptitude and inclination. • Strong interpersonal skills; able to forge internal customer and external supplier relationships. • Deadline and detail-oriented • Experience and understanding of the entire supply chain from order placement to accounts payable. • Working knowledge of ERP system functionality (INFOR Net-Link) • Project and time management to manage multiple projects simultaneously • Data management & analysis of unstructured data • Cross-functional collaboration & problem-solving between departments • Self-education in related areas & teaching team members • Networking with suppliers and professionals in and outside the industry • Retains knowledge and utilizes it for quick and efficient routine work Minimum Qualifications Education Requirements • AS/AA in Supply Chain Management, Business, OR Engineering, OR a related field OR 1-year Supply Chain OR Purchasing/Procurement, OR other related experience is required.