Procurement Analyst - Richmond, United States - Carpenter Co.

Carpenter Co.

Verified Company

Richmond, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Do you want to be part of a team that aspires to improve the quality of life for others? Are you interested in efficient manufacturing processes that promote sustainability? Do you feel a sense of accomplishment in a job well done? At Carpenter Co., we challenge our employees to learn from and inspire one another - all levels of the company collaborate, communicate and constantly improve to achieve shared success.

If that sounds like an environment in which you will thrive, Carpenter Co. could be a great fit for you_

Carpenter Co. has an immediate opening for
Procurement Analyst at our Corporate office in
Richmond, Virginia.

This position will work with external suppliers and internal customers to gather, compile and analyze supplier information to optimize inventory levels to meet production.

Your additional responsibilities as Procurement Analyst will include:

Searches trim and chemical inventory records to determine if material on hand is sufficient quantity.
Gathers data to prepare purchase orders, and verifies nomenclature and specifications of purchase orders.
Type purchase orders and send copies to supplier and department originating request.
Review and compare price lists from chemical suppliers.
National Account Maintenance review invoice statements, price list comparison, and analyze plant purchasing history on miscellaneous inventory items (i.e. Tools, etc.). Current National Account
Staples & Amazon includes reviewing statements, liaison between the divisions and our Staples Team Leader and reviewing spend levels by category via purchase orders.

Trim Reporting

Review open trim purchase orders for accuracy and inventory levels. Maintain records of inbound deliveries for all foreign freight shipments.
Maintenance System learn the maintenance system in SAP. Analyze maintenance items and suppliers for potential national accounts.
Monthly reconciliation of company purchasing cards.
Review monthly Delta Energy invoices for accuracy. Review weekly reporting form Delta Energy and maintain open communication with locations not submitting proper documentation.
Review Corporate Purchases orders monthly to determine what is outstanding and communicate with the proper departments internally.
Review and analyze the Corporate GRIR report monthly.
Associates degree required; Bachelor's degree preferred
24 years of Purchasing and/or data analysis experience
Strong interpersonal and communication skills
Understanding of supply chain procedures
Ability to review and analyze data including vendor pricing