Pacer Group ยท 1 week ago
Strategic Sourcing Specialist
Pacer Group is seeking experienced Sourcing Specialists with strong negotiation skills and a strategic business mindset. The role involves executing sourcing strategies, maintaining supplier relationships, and ensuring compliance across contract management systems while collaborating with stakeholders worldwide.
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Responsibilities
Lead commodity negotiations and supplier relationship management
Draft and manage NDAs, Unilateral Letters, Novations, Assignments, and Assumptions in collaboration with Legal and Contracts teams
Review contract amendments for accuracy and compliance prior to signature
Prepare and submit comprehensive compliance packages, including:
Extended Terms Requests (ETRs)
Supplier scorecards and FAIRS data
SAP updates (MOQ, pricing, contract validation, VMI)
Fair and Reasonable Price Justifications (FRPJ)
Manage RFQ packages, including drawing retrieval and distribution
Process vendor and material master changes
Validate part demand and historical receipts
Upload and maintain documents in contract management tools
Initiate Should Cost Estimates (SCE) and pull platform details
Resolve PO and supplier portal issues, submitting corrections as needed
Support and analyze CID and BAA content for strategic sourcing insights
Qualification
Required
Experienced Sourcing Specialists
Strong negotiation skills
Strategic business mindset
Ability to drive key performance indicators (KPIs)
Support global supply base
Execute sourcing strategies
Maintain supplier relationships
Ensure compliance across contract management systems
Execute transactional initiatives
Support Annual Operating Plan (AOP)
Collaborate with internal and external stakeholders worldwide
Lead commodity negotiations
Draft and manage NDAs, Unilateral Letters, Novations, Assignments, and Assumptions
Review contract amendments for accuracy and compliance
Prepare and submit comprehensive compliance packages
Manage RFQ packages
Process vendor and material master changes
Validate part demand and historical receipts
Upload and maintain documents in contract management tools
Initiate Should Cost Estimates (SCE)
Resolve PO and supplier portal issues