Overview:
When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.
InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.
You can learn more about InComm Payments by visiting our Website or connecting with us on LinkedIn, YouTube, Twitter, Facebook, or Instagram.
About This Opportunity:
The Buyer II position reports to the Purchasing Manager and is responsible for managing procurement activities for specific commodities and/or services. This includes providing internal customers with advice and support with execution of the full procurement process. This role supports the achievement of multiple organization objectives and contributes to the planning and implementation of functional goals and the delivery of procurement/sourcing requirements.

Responsibilities:

• Optimizing overall procurement activity.
• Implementing the sourcing/procurement strategies within area of assigned responsibility to support corporate objectives and the organization’s need for a diverse and globally competitive supply base.
• Implementing and ensuring compliance with all relevant Procurement Policies and Procedures.
• Working closely with the Leadership Team to scope and complete projects in a timely manner.
• Managing special internal purchasing projects.
• Aligning purchasing process and customer/client Statement of Work to maximize customer value.
• Providing purchasing input to suppliers and customers in order to effectively manage contracts.
• Managing and maintaining supplier relationships and supporting pre and post-tender negotiations.
• Maintaining relationships with cross functional team members.
• Managing supplier cost, quality, and delivery performance.
• Providing monthly and quarterly reporting for area of responsibility.
• Establishing effective internal and external relationships to support short and long-term sourcing needs.
• Maintaining appropriate Purchasing files.
• Providing customers with counsel and assistance with procurement policies, processes, and procedures.
• Coordinating purchasing procedures among departments and divisions.
• Preparing bid requests and specifications.
• Scheduling, receiving, and analyzing bids.
• Evaluating suppliers, goods, services, bids, and proposals.
• Recommending proposals regarding the awarding of bids.
• Performing necessary purchasing procedures for the acquisition of supplies and services.
• Maintaining knowledge base of current developments in purchasing.

Qualifications:

• 3+ years of procurement experience.
• Strong knowledge of procurement principles, theories and processes.
• Cross-functional business team environment experience preferred.
• Negotiating and contracting experience.
• Significant experience with Purchasing Systems (preferrably Oracle R12) and Windows applications.
• Excellent research and analytical skills.
• Excellent communication skills (oral and written).
• Ability to manage and track multiple projects concurrently.
• Skill in evaluating and comparing the product specifications contract details, and cost elements of a bid proposal.
• Knowledge and understanding of current purchasing statutes, regulations, policies, procedures, and programs.
• Knowledge of electronic procurement data processing systems.
• Skill in pricing and cost analysis and cost-reduction techniques.
• Skill in communicating logically and accurately in oral and written forms.

InComm Payments provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran’s status, age, disability status, genetics or any other category protected by federal, state, or local law.

• This position is eligible for the Employee Referral Bonus Program - Tier III

LI-LW1

• Optimizing overall procurement activity.
• Implementing the sourcing/procurement strategies within area of assigned responsibility to support corporate objectives and the organization’s need for a diverse and globally competitive supply base.
• Implementing and ensuring compliance with all relevant Procurement Policies and Procedures.
• Working closely with the Leadership Team to scope and complete projects in a timely manner.
• Managing special internal purchasing projects.
• Aligning purchasing process and customer/client Statement of Work to maximize customer value.
• Providing purchasing input to suppliers and customers in order to effectively manage contracts.
• Managing and maintaining supplier relationships and supporting pre and post-tender negotiations.
• Maintaining relationships with cross functional team members.
• Managing supplier cost, quality, and delivery performance.
• Providing monthly and quarterly reporting for area of responsibility.
• Establishing effective internal and external relationships to support short and long-term sourcing needs.
• Maintaining appropriate Purchasing files.
• Providing customers with counsel and assistance with procurement policies, processes, and procedures.
• Coordinating purchasing procedures among departments and divisions.
• Preparing bid requests and specifications.
• Scheduling, receiving, and analyzing bids.
• Evaluating suppliers, goods, services, bids, and proposals.
• Recommending proposals regarding the awarding of bids.
• Performing necessary purchasing procedures for the acquisition of supplies and services.
• Maintaining knowledge base of current developments in purchasing