Description:
About The Role
In this role, you will:
- Work with stakeholders to collate business requirements for operational readiness as input to operational readiness strategy.
- Manage contract execution and analysis to maximize operational and financial performance and mitigate exposure and risk.
- Process invoice and service entry sheet payments, reconcile goods received against invoices received, and resolve vendor queries to achieve timely and accurate payment processing.
- Facilitate payment of materials and services of the right quality, in the right quantity, at the right place, from the right source and at the right time.
- Obtain the Lowest Total Cost of Ownership for goods and services, value, and quality using market research, supplier evaluation, and fact-based negotiation to meet business objectives.
- Apply an understanding of end-to-end Supply Chain to enhance efficiency, drive optimization, and maximize value.
- Source information, plans, and conduct analysis to support evidence-based decision making.
- Gain support for and negotiate outcomes that achieve mutually beneficial goals.
- Mitigate people, environmental and community risks across the value chain, in alignment with social value, sustainability, and public policy considerations.
- Support the management of vendor / customer selection, contracts, and performance to maximize operational and financial outcomes and mitigate BHP's exposure to risk.
About You
To be considered, you will need:
- A bachelor’s degree in business, engineering, or equivalent professional experience.
- Experience in contract formation and management for Operations.
- Procurement experience in services, corporate, and project environments.
- 5-7+ years of relevant Operations and/or Supply Chain Management experience.
- An understanding of workplace safety standards with good judgement for safety observations.