RCI: Supply Chain Associate (Procurement)
Job Overview:
The Procurement Sourcing Analyst is responsible for identifying, evaluating, and selecting suppliers to ensure the organization obtains high-quality goods and services at competitive prices. This role requires strategic thinking, supplier relationship management, and a focus on cost savings while maintaining compliance with company policies and industry standards.
This role will be hired under Reliance Care, Inc. (RCI) - a subsidiary of Unilab.
The Procurement Sourcing Analyst is responsible for identifying, evaluating, and selecting suppliers to ensure the organization obtains high-quality goods and services at competitive prices. This role requires strategic thinking, supplier relationship management, and a focus on cost savings while maintaining compliance with company policies and industry standards.
This role will be hired under Reliance Care, Inc. (RCI) - a subsidiary of Unilab.
Qualifications:
Education and Experience:
- Bachelor's degree in Supply Management, Business or related fields required;
- At least two (2) years relevant work experience in Supply Management particularly in the fields of Procurement and Logistics
- Experience in ERP Solutions(e.g. Net Suite, ARIBA, etc) an advantage
Skills/Abilities:
- Knowledgeable in Inventory management (e.g. replenishment, re-ordering point, safety stocks, etc.) is a plus factor
- Excellent interpersonal skills with a proven ability to create and maintain positive working relationships with Vendors, Clients (both external and internal) and stakeholders
- Experience in NetSuite application
- Excellent verbal and written communication skills
- Work effectively with minimum supervision
- Strong analytical and problem-solving skills
- Proficient with Google Sheet and Excel
- Team Player
- Attention to details
- Assertive and Proactive
- Willing to work on-site daily
Duties and Responsibilities:
- Strategic Sourcing for common supplies (e.g office, laboratory, janitorial, medical supplies)
- Tactical Procurement for Dental Requirements, Vaccines and Reagents
- Negotiation and cost-saving strategies
- NetSuite Purchase Requisition (PR) to Purchase Order (PO) processing
- Monitor Purchase Order (PO) until full delivery and Vendor is fully paid
- Expediting and de-expediting deliveries as necessary