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Buyer- Inventory - Full-time
•30 days ago
| Hours | Full-time |
|---|---|
| Location | Greenwood Village, CO Greenwood Village, Colorado |
About this job
Client Reference Code: 184749
Do you want to be part of a growing Procurement team that has more than tripled in size over the past 4 years and work for America’s fastest growing TV, Internet and Voice Company?
Can you work in fast-paced dynamic work environment and consistently meet or exceed project goals? Can you remain calm under pressure? Are you able to identify clear steps for achieving objectives while building personal relationships? Can you work and think creatively to identify alternate solutions to problems?
If you answer “Yes” to these questions, then apply to become a member of Charter Communication’s Procurement organization.
Charter Communications is America’s fastest growing TV, Internet and Voice Company. With nearly 100,000 employees in the US and 25 million customers in 41 states, Charter is the second largest cable TV provider in the country and has established itself as an industry leader with a focus on and commitment to the highest quality entertainment and communication products.
The Procurement team in Charter is responsible for managing approximately $16 billion in spend across the organization. From Network Equipment to Marketing and Human Resources, from IT and Professional Services to Logistics and Construction…we support all areas of this Fortune 100 Company.
Charter provides full benefits including: 401(k) match, paid vacation, paid holidays, tuition reimbursement and much more.
JOB SUMMARY
Responsible for receiving inventory purchase requests from Business Units, creating purchase requests in Ariba, ensuring products/services are delivered/received in Ariba, and reconciling invoice/PO/receipt mismatches. Responsible for mentoring and providing guidance to less experienced staff members. Must have a strong knowledge of purchasing principles and procedures.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience.
Manage the end to end process from creation of purchase requisition, generation of purchase order, receipt of goods and services, reconciliation of invoice mismatches, closing of open purchase orders.
Solid interpersonal skills to build and maintain trusted relationships with business unit internal customers, and Charter’s supplier community (including minority and diversity supplier programs).
Focus is primarily on inventory purchases, but may be asked to assist with non-inventory purchases when needed.
Audit and track supplier performance on invoice and shipment discrepancies, and work closely with internal departments to resolve.
Support the Sourcing Teams with competitive bid activities.
Participate in and support various process improvement and cost optimization activities, such as supplier consolidation, product standardization, item master cleanup and other purchasing-related activities.
Execute buying responsibilities for a wide range of technical and non-technical products to support company initiatives and timelines.
Works with and provides guidance/support to less experienced staff.
REQUIRED QUALIFICATIONS
Education
Bachelor's Degree in Business Management or similar field, or equivalent work experience
Related Work Experience
3+ years experience in purchasing life cycle methodology
2+ years experience in negotiation, and project management
WORKING CONDITIONS
Office environment
Job Code : TWCFPU320 Buyer Exempt
184749BR
Do you want to be part of a growing Procurement team that has more than tripled in size over the past 4 years and work for America’s fastest growing TV, Internet and Voice Company?
Can you work in fast-paced dynamic work environment and consistently meet or exceed project goals? Can you remain calm under pressure? Are you able to identify clear steps for achieving objectives while building personal relationships? Can you work and think creatively to identify alternate solutions to problems?
If you answer “Yes” to these questions, then apply to become a member of Charter Communication’s Procurement organization.
Charter Communications is America’s fastest growing TV, Internet and Voice Company. With nearly 100,000 employees in the US and 25 million customers in 41 states, Charter is the second largest cable TV provider in the country and has established itself as an industry leader with a focus on and commitment to the highest quality entertainment and communication products.
The Procurement team in Charter is responsible for managing approximately $16 billion in spend across the organization. From Network Equipment to Marketing and Human Resources, from IT and Professional Services to Logistics and Construction…we support all areas of this Fortune 100 Company.
Charter provides full benefits including: 401(k) match, paid vacation, paid holidays, tuition reimbursement and much more.
JOB SUMMARY
Responsible for receiving inventory purchase requests from Business Units, creating purchase requests in Ariba, ensuring products/services are delivered/received in Ariba, and reconciling invoice/PO/receipt mismatches. Responsible for mentoring and providing guidance to less experienced staff members. Must have a strong knowledge of purchasing principles and procedures.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience.
Manage the end to end process from creation of purchase requisition, generation of purchase order, receipt of goods and services, reconciliation of invoice mismatches, closing of open purchase orders.
Solid interpersonal skills to build and maintain trusted relationships with business unit internal customers, and Charter’s supplier community (including minority and diversity supplier programs).
Focus is primarily on inventory purchases, but may be asked to assist with non-inventory purchases when needed.
Audit and track supplier performance on invoice and shipment discrepancies, and work closely with internal departments to resolve.
Support the Sourcing Teams with competitive bid activities.
Participate in and support various process improvement and cost optimization activities, such as supplier consolidation, product standardization, item master cleanup and other purchasing-related activities.
Execute buying responsibilities for a wide range of technical and non-technical products to support company initiatives and timelines.
Works with and provides guidance/support to less experienced staff.
REQUIRED QUALIFICATIONS
Education
Bachelor's Degree in Business Management or similar field, or equivalent work experience
Related Work Experience
3+ years experience in purchasing life cycle methodology
2+ years experience in negotiation, and project management
WORKING CONDITIONS
Office environment
Job Code : TWCFPU320 Buyer Exempt
184749BR
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