­Mitsubishi Power Americas, Inc. in Lake Mary, Florida, is seeking a Global Sourcing Specialist II.

 

Mitsubishi Power Systems Americas, Inc. (Mitsubishi Power INC) is a wholly owned subsidiary of Mitsubishi Power INC. Headquartered in Lake Mary, FL, Mitsubishi Power INC employs over 2,000 in the Americas and has the world’s most modern heavy duty gas turbine and steam turbine factory, located in Savannah, GA.

 

SUMMARY

 

Coordinate, direct activities and individuals involved with procuring goods and services such as raw materials, equipment, tools, parts, supplies, advertising and other materials.

 

ESSENTIAL DUTIES & RESPONSIBILITIES

 

• Develop Equipment/service schedules based on forecast and project site need dates, documentation need dates and new product development needs.
• Understand, establish and issue Request for Proposal (RFP) for Power Generation Auxiliary engineered systems, skids, components procurements.
• Establish, evaluate, and select suppliers to develop a qualified supplier base.
• Execute Purchase orders via ERP system preferably SAP. Other ERP experiences will be acceptable.
• Base technical knowledge of gas turbine and steam turbine auxiliary commodities is a plus.
• Support major procurement activities including procurement of capital equipment and new projects.
• Problem solving of Gas Turbines Auxiliary systems, equipment and procurement issues as they arise.
• Review bid proposals and negotiate contracts within budgetary limitations and scope of authority.
• Manage contracts to verify vendor compliance with contract requirements.
• Maintain informational exchanges and communications with all groups and organizations contributing to the fulfillment of material demands.
• The ability to effectively handle purchase orders with scope and/or contractual requirements of advanced complexity and advanced commercial and/or financial risk.
• Must have the ability to effectively handle multiple quotes and orders simultaneously and prioritize work based on schedule demands.
• Provide a central point of coordination for the activities in this process.
• Ability to demonstrate the capability to perform work assignments on a wide variety of tasks with limited supervision.
• Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
• Performance review of suppliers for quality, delivery and reliability.
• Establish long-term agreements with suppliers.
• Provide support to upper management in effort to meet corporate goals, objectives and projects.
• Must have Domestic and International Buying/Purchasing exp and may have to travel Domestically up to 20% of the time.
• Must have handled minimum of $5 million a Year in Contracts.
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