Elanco is a global animal health company that develops products and knowledge services to prevent and treat disease in food animals and pets in more than 90 countries. With a 64-year heritage, we rigorously innovate to improve the health of animals and benefit our customers, while fostering an inclusive, cause-driven culture for more than 5,800 employees. At Elanco, we’re driven by our vision of food and companionship enriching life – all to advance the health of animals, people and the planet. Learn more at www.elanco.com.
Skills & Capabilities
Knowledge and understanding of Procurement and Purchasing functions with up to one year experience in a similar role, preferably in a BPM organization
Experience in the Purchase to Pay processes, specifically Purchase Requisitions, Purchase Orders, Approved Supplier Lists, and cataloge purchasing
Stong knowledge of SAP and Ariba Procurement platform; experience and knowledge of several of the Ariba modules including Sourcing, Contracting, Supplier Lifecycle Management and Performance, Procurement and Spend Reporting
Operational awareness of all applicable US SoX & Operational controls for your area and abiity to deomonstrate a strong compliance oriented mindset
Demonstrate excellence in all interactions with our GBS internal customers & business partners
Actively work with core team members, internal customers/business partners, and distribution team members to build effective working relationships
Key Responsibilities & Deliverables:
Process, Governance, Stakeholder Management
Facilitates the purchase of materials, equipment and services through requirements clarification, soliciting bids, evaluating quotations and selecting suppliers for products and services that are above the bid threshold or not part of the global category management sourcing process.
Analyze Purchase Requisitions for non-cataloge spend to identify the most cost effective supplier to award business and support Elanco’s purchasing needs
Performs market and supply base analysis, spend analysis, basic landed cost calculations and what‑if scenario building in alignment with the sourcing process.
Creation of POs for approved requisitions (includes catalogue and non‑catalogue spend)
Review, analyze, suggest approved or cataloge suppliers from the Approved Suppliers List for non‑catalog requisitions
Ensures that internal and supplier catalogs are maintained and regularly updated
Manages end‑to‑end electronic and manual Requests for Proposals, Quotation, and Information processes for smaller/non‑strategic transaction purchases