Responsible for obtaining materials, components, equipment, and services while ensuring the best quality at the best value.
As a member of Oracle's International Electronic eBusiness Center, you will consolidate, negotiate and manage a regional supply base.
interface between our regional subsidiaries, suppliers, and / or Corporate Finance team. Place, expedite, and status orders daily in accordance with Oracle's Global Purchasing / Finance policy.
Monitor the cost, schedule, and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities.
Identify, propose and initiate implementation of process efficiencies / improvements. May provide feedback to Product Development on product usability.
May assist in training of new buyers and end users.
Leading contributor individually and as a team member, providing direction and mentoring to others. Work is non-routine and very complex, involving the application of advanced technical / business skills in area of specialization.
Extensive commodity knowledge, excellent written and oral communication, customer service, computer and negotiation skills, and ability to multitask.
8 year experience and BS / BA degree or equivalent.