Energy Procurement/Commodity Specialist
- Negotiate complex energy contracts, including terms, pricing, and risk mitigation
- Support/Lead negotiations for other Indirect categories
- Develop and negotiate procurement programs/strategies to reduce cost and supply chain risk while driving continuous improvement
- Collaborate with Business Partners to utilize defined procurement programs/strategies
- Lead projects to identify alternative source qualifications, value creation, problem resolution, process documentation, performance metrics, RFX Analysis, and contract implementation
- Analyze market data, price trends, and supplier proposals; proficiency in interpreting mathematical/statistical information (percent differences, ratios, regression, etc.)
- Facilitate the contracting process between business partners and Legal
- Identify, define, and attain savings targets for defined commodities
- Invoice resolution processing with Accounts Payable
- Track and report established KPI’s for Procurement activities
- Utilize Procurement Systems for activities regarding Request for Information (RFI), Request for Quote (RFQ), Request for Proposal (RFP)
- Maintain accurate data in Procurement systems
- Collect, monitor and report supplier volume and spend data
- Present to large groups and prepare written/visual documentation
- Proven ability to strategically manage relationships with internal and external suppliers and customers
- Ability to manage contracts through contract management system (Agiloft)
- Develop and enhance SAP Business Analytics reports
- Manage purchasing activities in Dart’s Procurement Systems
- Responsible for financial outcomes and updates
- Bachelor’s degree required with an emphasis in business or supply chain, preferred
- Ten (10) years of experience in procurement, inventory management, supply chain, or relevant field
- Deep knowledge of how energy is bought, sold, and priced in deregulated environments (e.g., retail choice, market volatility, regulatory frameworks)
- Familiarity with energy contract types (fixed, index, block, pass-through), risk implications, and negotiation levers
- Track record of developing procurement strategies that drive cost savings and manage supply risk
- Detailed understanding and experience implementing best practices in the areas of purchasing and materials management
- Detailed understanding of purchasing related documents such as purchase orders, requisitions, quotations, bills of lading, contracts, invoices, etc.
- Microsoft Excel skills to include the ability to create and generate spreadsheets (e.g., formulas such as V-lookup, graphs, pivot tables)
- Ability to effectively manage and execute multiple tasks, projects and priorities
- Strong verbal and written skills necessary in order to communicate, persuade and influence decision making
- Master’s degree with emphasis in business or supply chain
- SAP ERP application experience
- Ability to calculate, analyze, and interpret mathematical and statistical information such as percent differences, ratios, median, mean, weighted average, regression, etc.
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