The Enviva team is driven by our shared vision for a renewable energy future.
Key Responsibilities
Serve as local owner for the procurement process of MRO (Maintenance Repair and Operations) supplies and services at the plant level
Implement MRO procurement processes in accordance with Enviva, OEMS, and Finance department standards and policies
Train plant associates on the MRO procurement processes as required by their role
Validate requests for materials and services to ensure specifications for materials and services are adequate and complete
Prepares RFQs, Source materials and services based on specifications provided by requestors, in a manner that achieves the best economic outcome while meeting the time requirements provided by the requestor
Convert requests to requisitions and issue POs to vendors, Manages Opens POs and Acknowledgments.
Monitor the requisition review and approval process to ensure timely approval
Manage the open requisition backlog to ensure materials and services are received within the required time frame
Establish min/max thresholds for MRO spares and consumables with approval from the appropriate maintenance or operations owner
Establish procedures for maintaining inventory accuracy of MRO spares and consumables including assignment of stock numbers and inventory locations, procedures for receiving and issuing supplies from inventory, and performing spot audits
Reorder material issued from inventory to maintain quantities within the min/max target
Report on key process indicators to measure process compliance and effectiveness such as # requests rejected for inaccurate specifications, # of aged requisitions, inventory accuracy, % of requests for parts not in stock, % requests for parts not carried in inventory, etc.
Responsible for implementing Category Strategies supplied by Category Managers
Establish and maintain strong working and strategic relationships with all peers, plant manager, production managers, and maintenance for procurement needs
Develop and maintain comprehensive understanding/knowledge of plant operations and requirements
Ensure compliance with all approved policies, strategies, and programs of the company, its parent company, or in projects for timely achievement of all activities
Maintain vendor database utilizing current vendors and only adding vendors with added value to the organization.
Manage relationships with key local suppliers to maintain quality of goods, timely delivery and compliance with the organization’s terms and conditions.
Focus on consolidating vendors by developing synergies with other sites within the organization to achieve optimum cost savings.
Support and implement Procurement leadership cost saving initiatives; measuring Price Variance, Lead Time and MOQ improvements.
Measure and hold select local suppliers accountable for performance as measured in supplier scorecards.
Manage on-site vendors to ensure all procedures are followed.
Coordinate with accounting to ensure pricing/invoicing accuracy, supports invoice resolutions to avoid supplier credit holds.
Assists receiving with delivery discrepancies, Negotiates the return of non-desired material (quality or function) - RMAs.
Effectively communicate potential supply disruptions throughout the organization, as first escalation contact communicates and starts escalations with the supply base.
Promote safety initiatives and enforce the organization’s safety policies.
Requirements
Undergraduate degree required, preferably in Procurement, Materials Management, Logistics, Engineering,
Supply Chain or Finance.
Minimum of 3 years procurement plus undergraduate degree or 8 years procurement experience. A combination of education and experience will be taken into consideration.
Ability to work collaboratively with maintenance, production, and accounting teams.
Excellent analytical and organizational skills with attention to detail.
Excellent collaboration, teamwork, and communication skills.
Proficient in use of Microsoft Office Suite of Word, Excel, etc.
Proven negotiation skills and strategies supported by specific accomplishment.
Proven vendor relationship management skills.
Ability to independently manage priorities and schedule to meet deadlines.
Strong analytical and problem-solving skills.
Valid Driver’s License.
Willing and able to work around moving equipment and machinery
Willing and able to pull and lift, up to 50 lbs.
Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards
Occasional limited travel may be required
This position is not eligible for visa support.
Ready to Apply?
Join Enviva and make an impact in renewable energy