Materiel Management Contract Analyst, Supply Chain Management, 9a-5:30p

Strategically manages processes for contract pricing, rebates, invoice discrepancies and data integrity within the current Materiel Mgmt. Information System (MMIS). Collaboratively works with key contacts in Materiel Mgmt., Accounts Payable, and with contracted suppliers to assure all invoices are paid and/or credited according to contracted pricing and terms. Monitors, tracks and makes recommendations for supplier price performance reports. Prepares and implements action plans with follow-up for suppliers failing to meet pricing performance requirements. Recommends conversion opportunities for supply chain teams identified through financial analysis of Group Purchasing Organization (GPO) opportunities, regional contract negotiations, and vendor proposals that would bring about cost savings or standardization to the organization. Develops and continuously improves strategies to implement cost savings projects/opportunities with interdepartmental and external customers. Identify and record supply chain variances by comparison of old to new contract pricing. Other responsibilities include training, addressing complaints, resolving problems, providing reports, and assisting the Manager of Contract Purchasing Administration and/or System Director of Purchasing as needed.

Required:

• Three years contract analysis and review
• Bachelor Degree

Desired:

• One year materiel management