Buyer 2
Grail
- Durham, NC Raleigh, NC
- Permanent
- Full-time
- Purchase order creations within both Coupa and Netsuite.
- Review/approve incoming invoices associated with existing purchase orders
- Identify and resolve discrepancies between purchase orders, invoices supplier contract terms.
- Monitor and report purchasing metrics, supplier service utilization and discrepancy findings.
- Participate in supplier business reviews. (Led by GRAIL business relationship owners).
- Monitor contractual terms for supplier compliance (ex. payment terms, service levels, term extensions, etc).
- Manage supplier contract negotiations/extensions of smaller scope (ex. new pricing, extension to additional product, etc.)
- Set up new suppliers within the spend management systems, obtaining supplier quotes and and placing purchase orders in accordance with project schedules and budgets.
- Establish and build effective relationships with key suppliers, procurement team members and business owners within the organization.
- Bachelor's degree in business, technology, finance or supply chain management
- 2+ years of procurement or supply chain operations support experience
- Excellent verbal and written communication skills.