CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. CooperSurgical is at the forefront of delivering innovative assisted reproductive technology and genomic solutions that enhance the work of ART professionals to the benefit of families. We currently offer over 600 clinically relevant medical devices to women's healthcare providers, including testing and treatment options.CooperSurgical is a wholly-owned subsidiary of CooperCompanies (Nasdaq: COO). CooperSurgical, headquartered in Trumbull, CT, produces and markets a wide array of products and services for use by women's health care clinicians. More information can be found at . Manage purchase requests for Indirect (expense) products and services. Request quotes. Maintain purchase order data such as corrections to pricing, GL accounts, qty, and delivery dates. Responsible for system updates to POs per requests from the requester. Liaison between requester and finance to help resolve issues with POs that interfere with invoice reconciliation Create purchase orders, communicate, and negotiate with suppliers to insure favorable pricing and delivery. Run periodic PO reports to show past due delivery dates. Connect with requesters to assist with closing completed POs or update delivery dates. PO data reporting responsibilities and KPI tracking. The buyer will be responsible to lead cross functional groups to solve supplier and customer related issues. Keep team informed on activities under your responsibility. This includes milestone accomplishments, time delays, issues, corrective actions, resource allocation. Ensure that current and future supplier contracts are complying. Review and assure procedures are updated and follow. Maintains accurate records and documentation for accounts payable and audit purposes. Performs other tasks as directed by management. Measure of performance: Accomplishment against specific goals (inventory levels, budget, as specified). Ability to manage multiple commitments and competing priorities. Ability to identify and resolve projects, as well as operational problems. University degree (90%) in Supply Chain Management, Business Administration, International Commerce, or related fields Two to Four years of experience in procurement. Skilled with Office. English level B2-C1. Effective communication skills with peers, managers, and external partners. Able to solve problems with effective solutions. Negotiation skills. Ability to set priorities and consistently delivers results. Able to be part of a team combined with the ability to adapt to change. Collaboration and teamwork. Basic financial acumen. Change management. Passing of background check, which may include verification of prior employment, criminal conviction history, educational and driving records.
