INTELLISWIFT INC
Primary Skill
SAP S/4HANA Demand Driven MRP DDMRP, SAP HANA.
Areas of Focus & Responsibility Sourcing Processes
Coordinate RFIs, RFPs, RFQs with suppliers
Work cross-functionally to resolve supplier queries
Assist in the review/decision process
Help onboard new suppliers in the systems
Assist with P/N creation
Assist in aligning client and supplier requirements and inputs process
Update MRP/systems with supplier selections, lead time adjustments, etc.
Create benchmark analysis reports
Help ensure quoted pricing aligns with contractual pricing
Assist with NPIs
Supplier Evaluation
Assist with internal cross-functional supplier reviews
Monitor, capture, vet, and report supplier KPI data
Perform analysis on metrics such as upfront cost, TCO, capacity, etc.
Help with Partner Business Reviews
General Reporting
Report Commodity Manager’s savings monthly
Report any changes to lead times, point-of-contacts, entity changes, etc. monthly
Follow up on ad hoc issues from time to time such as PO justification, PO approval process, payment
Additional Job Details
Financial Tracking and Reporting (P3 - Advanced)
Metrics and Predictive Analytics (P3 - Advanced)
SAP Purchasing (MM PO) Purchase Order Processing (P3 - Advanced)
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Areas of Focus & Responsibility Sourcing Processes
Coordinate RFIs, RFPs, RFQs with suppliers
Work cross-functionally to resolve supplier queries
Assist in the review/decision process
Help onboard new suppliers in the systems
Assist with P/N creation
Assist in aligning client and supplier requirements and inputs process
Update MRP/systems with supplier selections, lead time adjustments, etc.
Create benchmark analysis reports
Help ensure quoted pricing aligns with contractual pricing
Assist with NPIs
Supplier Evaluation
Assist with internal cross-functional supplier reviews
Monitor, capture, vet, and report supplier KPI data
Perform analysis on metrics such as upfront cost, TCO, capacity, etc.
Help with Partner Business Reviews
General Reporting
Report Commodity Manager’s savings monthly
Report any changes to lead times, point-of-contacts, entity changes, etc. monthly
Follow up on ad hoc issues from time to time such as PO justification, PO approval process, payment
Additional Job Details
Financial Tracking and Reporting (P3 - Advanced)
Metrics and Predictive Analytics (P3 - Advanced)
SAP Purchasing (MM PO) Purchase Order Processing (P3 - Advanced)
#J-18808-Ljbffr