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Professional Sports Team - Director of Sourcing & Admin Services -

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Company: Professional Sports Team

Location: Cleveland, OH

Date Posted: June 1, 2014

Source: Jobs In Sports

Job# 453253109

Responsibilities:
Oversight of all procurement activity for all properties. Develops, implements and manages the processes related to the Purchasing function. Manages the RFP process and ensures that the process is inclusive. Manages, reviews and negotiates contracts or renegotiates or renews or discontinues contracts on behalf of team members.  This will entail working with team members and vendors to reach agreement on contract terms and conditions. Analyzes vendor proposals and pricing, validates and provides recommendations to team members. Provides vendor quote options for team members to facilitate new purchase decisions. Take action to reduce costs that are focused on creating greater efficiencies, economies of scale or better quality resources for a team or across teams. Meet with vendors on an ongoing basis and periodically schedule meetings with team members and vendors. Follow through with internal customers to ensure satisfaction with the products/services. Oversight for daily processing of all ...

Job# 453253109

Responsibilities:
Oversight of all procurement activity for all properties. Develops, implements and manages the processes related to the Purchasing function. Manages the RFP process and ensures that the process is inclusive. Manages, reviews and negotiates contracts or renegotiates or renews or discontinues contracts on behalf of team members.  This will entail working with team members and vendors to reach agreement on contract terms and conditions. Analyzes vendor proposals and pricing, validates and provides recommendations to team members. Provides vendor quote options for team members to facilitate new purchase decisions. Take action to reduce costs that are focused on creating greater efficiencies, economies of scale or better quality resources for a team or across teams. Meet with vendors on an ongoing basis and periodically schedule meetings with team members and vendors. Follow through with internal customers to ensure satisfaction with the products/services. Oversight for daily processing of all company purchase orders and invoices, which includes system approvals. Manage various special projects. Other duties as assigned.

Qualifications:
Strong PC and other technical skills required.  Strong communication and customer service skills required.   Exceptional analytical and problem solving skills are required.  Must be a quick, independent thinker and very detail-oriented. Must be able to maintain the confidential nature of company contract/financial information. Associates or Bachelor’s degree from an accredited institution or equivalent work experience. Knowledge of software licensing and technology hardware components is preferred.  

Location:
Cleveland, OH

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