This role offers the opportunity to work closely with various stakeholders including requestors and suppliers to ensure that all changes (Price Payment Terms and Incoterms) are communicated effectively and implemented efficiently. You will also have the chance to use and enhance your skills with tools like Excel Power BI Teams ServiceNow and our specialized Price Change and Payment Terms tools.
Responsibilities may include the following:
- Point person and coordinator for the front-end price change process.
- Receive organize and coordinate incoming requests via Service Now or other intake methods.
- Assess first pass intake requests following established procedure to either deny or request supplier to complete formal price change intake request.
- Evaluate incoming price change intake forms to ensure the intake is completed in accordance with standards.
- Enter suppler price change intake with received supplier details into Medtronics Price Change Tracker
- Coordinate with assigned approver resource to ensure receipt of information
- Manage and provide decision for those price intake forms assigned to Shared Services.
- For all approved price changes update part master data in all applicable ERP systems as well as update any open purchase orders based on approved price change effectivity.
*Other duties may be assigned.*
Requirements
Minimum 2 years of experience working as Purchasing/Buyer SAP Excel and other ERP system in the regulated industry. Nice to have experience in BPCS. Bachelor Degree Completed. Bilingual. Willing to work On-Site in Juncos.