Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability.
Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements.
Optimize order management process to ensure effective communication with suppliers.
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Support, execute and provide inputs to improve Jabil SCM initiatives and strategies.
Improve sourcing options by working with Jabil's internal resources and customers to add Jabil preferred and or strategic suppliers to the customer's Approved Manufacturer's List (AML).
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Utilizing Oracle systems to process purchasing transactions, maintain procurement records, and ensure compliance with company purchasing procedures, policies, and documentation requirements.
Working closely with Engineering, Planning, suppliers, and internal stakeholders to coordinate procurement activities, resolve issues, and support smooth material flow and operational continuity.