• Plano,
• Automotive
• DOE
• Full Time regular employee
•  9:00-18:00
•  Visa Support: Yes

Job Description

・Manage Third Party Resource Rate Cards and ensure accuracy of roles and rates compared to executed agreements ・Establish and maintain relationships with key supplier representatives and internal customers and stakeholders ・Validate spend against technology contracts to ensure visibility to Financial Management Team ・Perform data analysis and research of purchase orders, contract documents, procurement summary memorandums and reports and provide high level summaries on the rationale for specific contracts ・Collaborate with Procurement Contract and Operational teams to ensure technology requests are completed accurately and timely ・Clear roadblocks between the delivery team and suppliers, serving as escalation point for the team. ・Establish repository of process and procedures ・Assist in creation and management of Supplier Strategy dashboards

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