This role will require the successful candidate to work in a global manner, looking after several commodities within IT, and therefore the ability to liaise with both suppliers and Oracle colleagues, and management, is paramount.Attention to detail is required, alongside a good working knowledge of Excel and the ability to work with Oracles systems. A team player, who is prepared to also work on their own, with remote management and an extended global peer group.
Detailed Description and Job Requirements
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.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Extensive commodity knowledge, excellent written and oral communication, customer service, computer and negotiation skills, and ability to multitask. 5 year experience and BS/BA degree or equivalent.
As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made. This will involve identity and employment verification, salaryverification, professional references, education verification and professional qualifications and memberships (if applicable).
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