Established in 1973, SES AMERICOM is the largest supplier of satellite services in the U.S. and
is recognized for the delivery of the highest quality satellite communications services. The
company currently operates a fleet of spacecraft in orbital positions providing service
throughout the Americas. As a member of the SES GLOBAL family, AMERICOM is able to provide
end-to-end telecommunications solutions to any region in the world. Based in Princeton, New
Jersey, SES AMERICOM maintains offices in the United States, Europe, South America and Asia. We
are a wholly owned subsidiary of SES Global S.A., offering access to a fleet of over 40
spacecraft operated by the world's leading satellite operators. For more information, visit
www.ses-americom.com
The Sourcing Agent is responsible for working proactively to provide on-time, on-specification,
and on-budget procurement and delivery of goods and services, while contributing to overall
organization cost containment objectives.
Experience/Qualifications:
� 5+ years related professional experience, Sourcing/Procurement experience a plus
� Bachelors Degree preferred
� Skilled at negotiating
� Demonstrated ability to use SAP
� Organized and able to prioritize work with little or no supervision
� Strong interpersonal skills, with the ability to interface effectively with all levels of
organization
� Knowledge of US technology transfer and export control regulations
� Must be a US Citizen or valid Green Card holder
Essential Job Functions:
� Prepare and solicit vendor responses to RFQ/RFP packages, including proposed terms and
conditions, along with technical documentation
� Analyze vendor responses and recommend a commercially and technically balanced solution
� Lead cross-functional procurement negotiations for commodities ranging in value up to
$50,000
� Act as a subject matter expert on relevant vendors, corporate contracts, company policies and
regulatory policies
� Achieve cost containment and savings consistent with the business strategy and goals
� Ensure competitive bidding or use of corporate contracts in line with company policy
� Facilitate, approve and monitor the status of Purchase Orders and vendor invoices, consistent
with company policy and process measure objectives
� Communicate with vendors to expedite the delivery of goods and services as needed to support
business objectives
� Negotiate/facilitate problem resolution between SES and its Vendors
EOE/AA RESUMES ACCEPTED VIA EMAIL ONLY. PLEASE EMAIL RESUME TO: [email protected]
SUBJECT LINE SHOULD STATE YOUR LAST NAME AND JOB # 05-30.
Contact Information
Company: Ses Americom
Contact: Human Resources
Email: [email protected] |
