Process all purchase requisitions: The Buyer is responsible for the accurate and timely processing of all purchase requisitions according to Stericycle’s corporate procurement policy. He/she verifies that terms are as per contract (e.g., pricing, delivery, payment terms).
Develop fact base for assigned spend categories: The Buyer knows key facts for assigned purchasing categories, including a detailed understanding of descriptions of the product and service offerings, capabilities and strengths/weakness of current suppliers, particularly in terms of delivery and invoice accuracy.
Perform gatekeeper role: The Buyer performs a gatekeeper role to ensure internal customers are complying with contracts by using preferred suppliers and buying items for which there is contracted pricing. The Buyer is also responsible for working with the Accounts Payables team to audit supplier invoices on a periodic basis to ensure contract pricing is being utilized.
Manage day-to-day interaction with suppliers: The Buyer will manage the day-to-day business relationship with key suppliers. Supporting activities may include ordering, communication of demand/volume/delivery time changes, issue resolution, sharing of end-user feedback, follow up on backorders, etc.
Work to minimize the total cost of transactions: The Buyer works with the business team members and the international category management team to develop and execute sourcing strategies, execute requests for proposals, bid analysis, contract negotiations in partnership with the legal team and sourcing recommendations, including the use of new technologies, to streamline and increase efficiency of the order to payment cycle with the goal of reducing the cost of transactions. For smaller, non-catalogue requisitions, Buyers are expected to source goods and services in a timely manner and per agreed to project timeline.
Drive innovative policy and process: This individual will be responsible for positioning Stericycle’s procurement function as a trusted advisor within the company. All procurement policy, process, and tools must be continually evaluated to ensure the team operates in a world class manner.