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Date: 13-Sep-2017

Location: GB

Company: TJX Companies, Inc.

Variety and Challenge. Growth and Opportunity.

 

In the retail business, we move fast. We’re always adapting, evolving and innovating. And the fast pace brings variety and challenge, along with continued growth and opportunity.

 

Explore career opportunities at TJX, a Fortune 100 company and the world’s leading off-price retailer of apparel and homeware worldwide. Our retail chains include TK Maxx in the United Kingdom, Ireland, Germany, Poland, Austria and the Netherlands, as well as Homesense and tkmaxx.com in the United Kingdom; TK Maxx in Australia; TJ Maxx, Marshalls, HomeGoods, Sierra Trading Post and Homesense, as well as tjmaxx.com and sierratradingpost.com in the United
State: s; and Winners, HomeSense and Marshalls in Canada. In 2016, TJX had over $33 billion in sales, more than 3,800 stores, and 235,000 Associates. As a retailer committed to growth, success is always in style at TJX!

 

 

Major Duties/ Responsibilities

 

  • Coordinates with offshore helpdesk and executes the creation, monitoring and evaluation of sourcing events in Oracle assuring adherence to RFx / auction timelines.
  • Performs analysis and scoring of supplier responses.
  • Leads internal training and event support for both RFx and auctions.
  • Provides Analysis on Supplier financial viability based on Financial Statements, ratios. Reviews and evaluates overall supplier business strengths and weaknesses in meeting TJX’s overall supply needs.
  • Design and determine appropriate procure to pay transaction methods for sourcing managers and business partners.
  • Supporting management and business in the implementation, execution and reporting of transactional Procure to Pay best practices.
  • Creates and maintains Procure to Pay compliance reporting for our internal and external business partners.
  • Oversees the creation and maintenance of catalogs (Vendor & Internal) item masters with timely and accurate data.
  • Oversees and executes assigned catalog and non-catalog requisitions produced by the Oracle iProcurement module.
  • Ensures all procurement contracts are collected, entered and maintained in Oracle contracts module.

 

Decision Making

 

  • Independently leads “Quick Source” and “guided Source” sourcing initiatives.
  • Makes decision on sourcing event structure, vendor pool, selection criteria.
  • Decides on timing, length, type and complexity of RFx / auction.
  • Recommends appropriate transaction method to sourcing managers and stakeholders.
  • Recommends vendor to category managers.

 

Scope of Responsibility (i.e. Financial impact)

 

  • Supports the overall departments sourcing of products and services.
  • Supports the design, implementation and execution of Procure to Pay process.

 

Skills/Knowledge

 

  • Knowledge of Oracle or alternative ERP procurement modules an asset.
  • Implementing procure to pay best practices
  • Strong knowledge of procure to pay best practices in theory and methodology
  • Strong change management and project management skills
  • Strong command of data analysis
  • Sense of urgency and results orientated
  • Able to work well under pressure and focused on meeting deadlines.
  • Team-oriented, flexible, must be able to work and communicate with all levels of management.
  • Excellent professional written and oral communication skills.
     



What's In It For You?



As proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. Apply now.


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