Day to day supervision of the purchasing department to ensure policies and procedures are followed.Implement, monitor, and report on relevant key performance indicators to demonstrate improvements for Eurofins and to monitor the performance of each team member.Coach, train and develop purchasing specialists within the group.Work cross functionally with internal stakeholders to ensure service levels provided to Eurofins Business Units meet expectations.Proactively address both internal and external customer concerns.Research, develop and implement improved procurement procedures with documentation and training.Work creatively to resolve issues, overcome obstacles, and meet department goals.Training new associates on Eurofins NSC Purchasing processesResearches, communicates, and resolves invoice issues with Accounts Payable and other department users.Assists with invoice, receipt and purchase order reconciliations.Assists with procurement system catalog maintenance.Other duties as assigned
