Procurement Specialist / Buyer

The Procurement Specialist is primarily responsible for managing the local Procurement process in accordance with established Crystal Clean procedures and policies. This role owns all facility Procurement activities from Supplier qualification through performance management and will be responsible for all related supplier onboarding activities as well as assuring compliance with all governmental regulations, company policies and acceptable business practices. The Specialist develops effective working relationships with Facility Operations and acts as guide for all contractual rights and procurement procedures.

Specific accountabilities Include (but are not limited to):

• →Supplier qualification and relationship management
• →Request for Proposal (RFP), Bid receipt, market comparisons, evaluation and analysis and clarifications.
• →Identify local or nationwide suppliers for the facilities demand and make sure the deliveries timeline is in line with the facility installation or need schedule.
• →Finalization activities (negotiations, awarding of contracts, follow-up, management, and dispute resolutions)
• →Purchase orders, Invoices, Approval, placement and expediting for all the sites.
• →Performance Analysis and compliance oversight of suppliers/vendors to determine necessity for amendments or extensions of contracts.
• →Compiling data for preparing cost reporting.
• →Participate in Corporate Procurement meetings and conference calls as required
• →Directing and coordinating the activities of facility personnel who are engaged in formulating requests for proposals or Requisitions for the facility.
• →Collaborate with storekeepers and Procurement associates to identify savings opportunities.
• →Ensure the company policies and procedures are implemented and followed by the buyers, storekeepers, and procurement associates.
• →Manage the P-card spend and reconcile weekly.
• →Perform monthly Open PO review with the site, and Invoices Match exemption reports.