Sherwin Williams Jobs – Sourcing Analyst

Website Sherwin Williams

Job Description:

We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us what you can do.

Job Responsibilities:

  • Update and maintain records for cost savings initiatives utilizing project software; Interface with Technical, Operations, and Business Unit counterparts to track project progress and timelines; Assist Finance team with validation of reported savings as necessary.
  • Maintain and support eBusiness initiatives including paperless purchasing and consignment inventory rollouts.
  • Provide support for the categories of Packaging Materials.
  • Develop and maintain a standardized pricing analysis process and determine impact of supplier price changes.
  • Develop and maintain the Supplier Relationship Management System to improve communications between HQ and suppliers.
  • Review and resolve invoice pricing discrepancies while interacting with Accounts Payable personnel and/or suppliers to proactively take actions that will prevent recurrence.
  • Maintain current pricing in the numerous Pricing databases.
  • Generate reports using various Microsoft software applications and other Business Intelligence and ERP system tools.
  • Assume responsibility for the completion of assigned duties.
  • Keep manager informed of work problems and issues; report on project progress.
  • Review and resolve invoices with pricing errors with Sourcing Manager final approval.
  • Maintain current vendor pricing in the appropriate ERP system as directed by the Sourcing Managers.
  • Assist with maintaining specific departmental components of the supply chain, such as inventory tracking, vendor management, process issues, information technology, and related areas.
  • Maintain detailed and accurate records.
  • Develop and maintain a variety of reports such as vendor lists, performance history, price quotes, and other information.

Job Requirements:

  • Strong ability to multi-task.
  • Prior experience with existing ERP systems.
  • Learning corrective action required to eliminate repeat invoice or purchase order pricing errors.
  • A minimum of two (2) years’ experience working in a Sourcing, Payables, Receivables, Customer Service or Manufacturing environment is desirable.
  • Multi-Lingual is a plus.
  • Effectively controlling, reconciling, and analyzing purchasing information maintained on multiple systems.
  • Bachelor’s Degree from an accredited institution
  • Strong verbal and written communication skills.
  • Fostering an atmosphere of teamwork among all departments.
  • Strong competency in developing and analyzing reports using Business Intelligence Tools.
  • Developing positive working relationships with key stakeholders.
  • Increasing te efficiency of the Procurement Group by improving the availability of timely, accurate, and relevant purchasing and supplier
  • information.
  • Strong organizational and time management skills.
  • Position requires strong PC skills including ability in Microsoft Office Suite.
  • Learning how to use the ERP purchasing/manufacturing and AOM systems.

Job Details:

Company: Sherwin Williams

Vacancy Type: Full Time

Job Location: Greater Cleveland, US

Application Deadline: N/A

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