Sr. Supervisor Purchasing

Details of the offer

The Company
Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.
Meet the team:
Dexcom's business is experiencing solid global growth and because of this the Global Indirect Procurement function is expanding the Procurement team at Dexcom Global Business Services by hiring a Supervisor, Procurement Operations (Indirect) who will help driving Procurement Policy compliance across the business.
Procurement works with key internal departments and external vendors. The Purchasing Supervisor will support Dexcom US Corporate business needs and partner with different departments to facilitate their purchase requests. The role is also expected to support the Supplier Information Management Process. The candidate is expected to adapt to change and work efficiently with urgency. Purchasing Supervisor will apply their diverse skillset to drive a seamless operation with the buyers, including performance management. The role will report directly to the Purchasing Manager.

Where you come in:
You are the primary point of contact for the Supplier Information Management (SIM) process.
You will support end users and suppliers through the supplier onboarding process and collaborate with global process owners on future improvements.
You manage buyers supporting the US and Canada and act as backup support for the indirect procurement purchasing support team as needed.
You maintain the travel shared email inbox by resolving inquiries and requests in collaboration with Accounting, Procurement, and IT.
You are responsible for creating performance review metrics and reports, handling hiring/terminations, performance management reviews, career development, coaching, and compensation decisions.
You supervise and support the resolution of invoice and payment issues by liaising with buyers, AP requests, and suppliers.
You work with local purchasing managers and the indirect procurement operations manager on assigned projects.
You provide direction to others according to established processes, policies, and management guidance.
You provide insight on enforcement and tracking processes for policies, develop the skills of buyers, manage feedback, and resolve issues on project implementation.
You develop, communicate, and enforce company policies and procedures for purchasing.

What makes you successful:
You have a minimum of 5 years' experience in Indirect Procurement.
You demonstrate success in strategic sourcing and category management.
You excel in internal and external relationship management.
Your strong process management skills set you apart.
You have demonstrated experience in using ERP systems and/or Procurement systems.
Your excellent interpersonal, verbal, and written communication skills are crucial.
You have the ability to multi-task across categories and projects.
Your proficiency in Microsoft Suite (Word, Excel, and PowerPoint) is essential.

Preferred Qualifications:
Youhave proficiency with P2P systems and knowledge of e-procurement systems (e.g., Coupa System).
Youbring people management experience.
Yourfamiliarity with Financial Accounting principles and processes is a plus.
Youhave a Lean Six-Sigma background, familiar with process mapping and KPI tree build-up.
Youpossess formal qualifications or training in Purchasing.

What you'll get:
A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community .
A full and comprehensive benefits program.
Growth opportunities on a global scale.
Access to career development through in-house learning programs and/or qualified tuition reimbursement.
An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel Required:
0-25%

Experience and Education Requirements:
Typically requires a Bachelor's degree with 6-8 years of industry experience.
Formal Management/team lead experience.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicitedresumes/applications.


Nominal Salary: To be agreed

Source: Eightfold_Ai

Job Function:

Requirements

Procurement Coordinator (Us Account)

ROLE SUMMARY Our client is looking for a Procurement Coordinator, internally known as Open Order Management Specialist who will be responsible for stale orde...


Doxa7 Solutions, Inc. - National Capital Region

Published a month ago

Purchasing Officer

Responsibilities Research potential vendorsCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Buyer (Caloocan)

Buyer Responsibilities: - Ensure the provision of the required materials and services at the best value, right quality, and the right time with accurate and...


Hr Ericka - National Capital Region

Published a month ago

Purchasing Officer

Responsibilities • Research potential vendors • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track orders...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Built at: 2024-12-23T04:47:48.050Z