Procurement Manager

Procurement Manager responsibilities include, but are not limited to, the following:Demonstrates and promotes the company vision.Leverages outsourcing to drive compliance and customer service with internal and external stakeholders.Utilize and develop automation using various tools to constantly improve the ways of working, processes and policiesDrive compliance and governance of the Procure to Pay process with all Eurofins entities.Day to day supervision of the purchasing department to ensure policies and procedures are followed.Management duties to include direct reports within United States as well as engaging in partnerships with other Eurofins businesses globally which may include dotted line reporting structure on some reports.Manage and lead procurement teams, ensuring seamless collaboration between teams. Provide direction, support, and training to team members to optimize performance and meet or exceed procurement goals.Develop KPI’s to measure performance across the teams and monitor team performances on a monthly basis or as agreed with the manager.Prepare regular reports on procurement activities, to senior management with potential issues and improvement opportunities.Coach, train and develop employees. Identify skills gaps within the teams and provide ongoing training and development opportunities to enhance the capabilities the teams.Compliance and Documentation: Ensure all procurement operations comply with company policies, legal standards, and regulations. Maintain accurate and up-to-date procurement records for audit and compliance purposes.Work cross functionally with internal stakeholders to ensure service levels provided to Eurofins Business Units meet expectations.  Develop and implement action plans where appropriate to improve satisfaction.Operate as an escalation point and customer service expert to meet business expectations.Training new associates on Eurofins NSC Purchasing processesDevelopment and implementation of standard department operating proceduresSupervise the order processing system to ensure timely creation and execution of purchase orders. Work with both onshore and offshore teams to resolve any discrepancies in orders, invoices, or payments.Handle any issues or disputes that arise during the Procure-to-pay cycle, including resolving P2P issues, delivery delays, and any cross-team operational challenges.Ensuring a good balance of work-load and driving operational efficiency across the teamsIdentify opportunities for added value at Eurofins and adjust work plans to drive these activities, in alignment with senior management.Supporting additional organizational reporting activities as requested by management.Other duties as assignedWill consider remote employees