Key Responsibilities:

Coordinate supplier review of all the ERP price lists.

Analyze results and determine negotiation strategy

Negotiate pricing with the supplier per escalation path.

Organize and document results.

Complete other tasks as needed or directed by Management

Prepare accurate and timely status reports to Management

Maintain confidentiality of sensitive laboratory and business data.

Minimum Requirements:

Bachelor’s Degree in Business, Supply Chain Management, Industrial Engineering, Finance or other business or data related discipline.

3-5 years of relevant procurement or data analysis experience.

Certification in CPIM or CSCP is a plus.

Strong analytical skills combined with practical business acumen.

Strong computer skills and experience with Excel. Experience with Quickbase is a plus.

Excellent organizational skills and attention to detail.

Strong oral, written and presentation skills, confident negotiator, and strong multitasking and organizational skills.

Can make day by day decision in absent of Supervisor.