Exelon Corporation Procurmnt Specialist Technical in CORDOVA, Illinois61242

Description

PRIMARY PURPOSE OF POSITION Implementation of the Supply Chain Process, inventory management, and investment recovery processes and programs.

POSITION SCOPE

Support the work plan and outage schedule requirements for material and services requirements.

Procurement activities related to the purchase of materials or services.

Supports implementation of supply chain monitoring activities through the use of performance indicators and trend analysis; the mitigation of supply chain risk; and the resolution of supply process issue resolution. Supports the implementation of supplier performance monitoring and associated performance improvement initiatives.

Qualifications

PRIMARY DUTIES AND ACCOUNTABILITIES

Item

Accountability

%

1

Support Customer and Supplier needs are understood and addressed including Engineered Specifications, Terms and Conditions enforcement, and sourcing strategies to facilitate the contracted deliverables.

15%

2

Perform day to day process resolution including: unenterable invoices, supplier changes and adds, unit of measure changes, economies of scale identification and changes. Investigate and correct issues associated with mismatch invoices; contracts, purchase orders, deliveries, shipping, expediting orders, quality, and receiving.

40%

3

Support management of emergent supplier relationships, assist in the development of supplier performance metrics on an ongoing basis using a supplier performance monitoring system. Update current monitoring system information as necessary, visit key suppliers as needed and participate in long-range supplier alliance meetings.

15%

4

Support the completion of technical evaluations, material classification, alternate replacement evaluation, and reverse engineering, and analysis of equipment and establishment of commercial grade dedication.

30%

5

Support the Business Units' Emergency Response activities as assigned

As Required

POSITION SPECIFICATIONS

Minimum:

Preferred:

Bachelor’s Degree in business, engineering, science or related field with two (2) years experience or High School diploma or equivalent, with six (6) years of experience.

Good PC and computer skills (Word, Excel, Access, Power Point, Passport, Hyperion).

Good analytical skills.

Working knowledge of the Inventory, Purchasing, and Accounts Payable modules of Passport (Purchasing, Contracts, and Action Tracking); and eSourcing tool.

REQNUMBER: 206342