Job Description:

This job requires working onsite at 1 Linden Ave East, Jersey City, NJ 07305.Job descriptionAbout Sims MetalSims Metal (Sims) is a global leader in metal recycling. With facilities across the globe, Sims plays an intrinsic role in the circular economy by making resources available for future use. As responsible corporate citizens, we continuously seek new ways to broaden our participation in the environmental sector, ensuring that our future is as bright, safe, and secure as ever in our long history.Purpose of this roleThe Procurement Supervisor is responsible for organizing and supervising the purchasing functions of the regional business; managing the daily activities of sourcingbidding of day-to-day requests entered in the ERP System and capital project purchases; managing local contracts including administering, negotiating, reviewing, renewing, filing, and evaluating procured materials for availability, price, term, and is consistent with the quality and service required. Communicate with requestorsinternal customers and accounts payables as needed to ensure the overall process meets all established protocols and SOP's.Major Job ResponsibilitiesDutiesPurchase Orders & Sourcing:Source and procure at the lowest cost, consistent with the quality and services required. Approve and distribute POs to vendors and requestor(s).Standardize product listing when deemed applicable for all PO's entered in the ERP system, whilst following SOP and SHECS guidelines for compliance.Utilize preferred & national vendors when applicable.Execute Emergency Purchase Orders (EPO) as needed following SOP guidelines & procedures.Support SMM Internal Customers:Service as the main contact between internal customers and vendors.Monitor critical orders, provide resolution as issues arise - expedite orders, address defective goods, returns & service-related inquiries.Vendor Management:Local contract management (administer, review, manage, file, evaluate, analyze, and negotiaterenegotiate). Ensure suppliers deliver goods or services that are by pricing, delivery, quality, and inventory requirements by any contract terms and conditions; resolve any deviations from contracts andor escalations promptly.Vendor insurance and vendor agreement compliance, alignment with specifications, Maintaining current vendor account statementsReversal of goods received but not invoiced in ERP systemAct as liaison between Vendor and end-usersSupport the North American Procurement DepartmentActively participate in all required Procurement Department meetings, projects, and cost savings initiatives.Be an additional resourcebackup for other members of the procurement team as plete all tasks given within the specified pile and distribute reports:Compile and distribute weekly Open Order Reports and other reports as neededAssist in ensuring receipts of goods andor services, and resolving discrepancies communicated by internal customers.Support Accounts Payable related issues:Resolve POInvoice-related discrepancies, provide AP with general ledger or PO information for invoices, confirm and clear PO liabilities, and ensure invoiced pricing is correct.Act as liaison between the AP department and internal customersAct as liaison between the AP department and vendorsEducation Bachelor's degree in Business Administration, Accounting, Economics, or a related field is preferred.Qualifications Requirements3+ years' experience in a supervisor or managerial role required. Experience in a purchasing, procurement, or accounting department is preferred.CSCP or CPSM certification preferredProficient in PC & Windows. Proficient in Microsoft Office Applications (Excel, Word, Outlook, etc.)Demonstrates aptitude and precision when working with numbers.Understanding of professional procurement processes and proceduresSkills and CompetenciesStrong interpersonal, written, and verbal communication skills.Highly organized, detail-oriented, and able to multi-task.Ability to adapt and learn new systems and processes.Strong verbal and written communication and interpersonal skills Strong planning and organization skillsAble to work well in a team environment and influence stakeholdersOutstanding negotiation skills and emotional intelligenceHighly organized, detail-oriented, and able to multi-task.Ability to adapt and learn new systems and processes.Physical Demands - USA SpecificIn compliance with the Americans with Disabilities Act, the company provides reasonable accommodations to qualified individuals with disabilities and encourages prospective and current employees to discuss potential accommodations with the employer.Find Out More...Please visit for more information on Sims and its commitment to sustainability.SIMS LIMITED IS PROUD TO BE AN EQUAL-OPPORTUNITY EMPLOYER. WE VALUE THE DIVERSITY OF ALL OF OUR EMPLOYEES AND ARE COMMITTED TO CREATING AN INCLUSIVE WORKING ENVIRONMENT WHERE EVERYONE CAN CONTRIBUTE, ADVANCE ON MERIT, AND REALIZE THEIR FULL POTENTIAL. SIMS LIMITED IS AN EQUAL OPPORTUNITY EMPLOYER. THE COMPANY DOES NOT DISCRIMINATE ABOUT RACE, SEX, RELIGION, COLOR, NATIONAL ORIGIN, CITIZENSHIP STATUS, DISABILITY, AGE, MARITAL OR FAMILIAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, VETERAN STATUS, HOUSING STATUS, SOURCE OF INCOME, OR ANY OTHER STATUS PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS. THIS APPLIES TO ANY EMPLOYMENT DECISION, INCLUDING RECRUITING, HIRING, PLACEMENT, PROMOTION, TERMINATION, LAYOFF, RECALL, TRANSFER, LEAVES OF ABSENCE, COMPENSATION, AND TRAINING. QUALIFIED APPLICANTS WITH A DISABILITY IN NEED OF A REASONABLE ACCOMMODATION MAY REQUEST SUCH WITHOUT FEAR OF REPRISAL OR DISCRIMINATION.