Job Description

Description

Be a part of something powerful at America's premier energy provider!

At Exelon, we are united by our values and shared vision for a cleaner and brighter future. We encourage curiosity, value diverse perspectives and we never stop looking for ways to be, work and do better. We know the future is in our hands. That's why we're looking for people like you, who have the power to make a difference.

As the nation's largest utility company, we serve more than 10 million customers through six fully regulated transmission and distribution utilities: Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). All 18,000 of us are committed to delivering safe, reliable and affordable energy to our customers, strengthening our communities, supporting a clean energy future and reducing our impact on the changing climate.

Our people are the heart and soul of our business. Whether it's powering lives, supporting communities or collaborating with colleagues, an Exelon employee is talented, compassionate, forward-thinking and inspired. We are empowered to evolve and advance our careers in an open and inclusive environment. We pride ourselves on being the kind of place where people want to come and stay. We know that investing in our employees' futures strengthens ours, which is why we offer competitive compensation, incentives and health and retirement benefits.

PRIMARY PURPOSE OF POSITION

Implementation of Supply Chain/Procurement processes and policies.

PRIMARY DUTIES AND ACCOUNTABILITIES

• Perform activities that successfully implement the Supply Chain Process. Support quality and cost objectives by implementing strategies that ensure the total cost of materials and services purchased have considerable value and minimize risk.

• Support Category Managers in the management, maintenance and implementation of contracts and purchase orders and the associated databases; and with supplier performance monitoring.

• Support day to day process resolution including un-enterable invoices, supplier changes and adds, unit of measure changes, economies of scale identification and changes. Investigate and correct issues associated with mismatch invoices; contracts, purchase orders, deliveries, shipping, expediting orders, quality, and receiving.

• Support the processes that monitor and manage supplier relationships, performance oversight, and assist in the development of supplier performance metrics & systems.

• Support the process to manage changes to customer requirements on material requests, purchase requisitions, purchase orders, contracts, vendor exceptions, receiving reconciliation, engineering specifications, category IDs, and business unit disputes with the suppliers, deviations from normal Supply processes, and emergent requests.

• Support the Business Units' Emergency Response activities as assigned

JOB SCOPE

• Support the work plan and outage schedule requirements for material and services requirements.

• Implement sourcing activities related to the purchase of materials or services.

• Support the Implementation of Strategic Sourcing objectives and alliance partnerships to ensure consistent quality of material and timely delivery, price savings, and overall supply chain improvements.

• Support maintaining a qualified supplier pool is available.

• Assist and support communication across business units, and with Suppliers, to successfully source and purchase materials and services.

• Assist and support the Implementation of supply chain monitoring activities through the use of performance indicators and trend analysis, the mitigation of supply chain risk. Support the Implementation of supplier performance monitoring and associated performance improvement initiatives.

Qualifications

MINIMUM QUALIFICATIONS

• Bachelor's Degree in business, engineering, science or related field with two (2) years experience or High School diploma or equivalent, with six (6) years of experience.
• Good PC and computer skills (Word, Excel, Access, Power Point, Passport, Hyperion).
• Good analytical skills.
• Working knowledge of the Inventory, Purchasing, and Accounts Payable modules of Passport (Purchasing, Contracts, and Action Tracking); and eSourcing tool.

PREFERRED QUALIFICATIONS

• Flexible Hybrid Work Schedule 
• Strong communicator, written and oral, with strengths in organization, planning and negotiation skills.
• Strong analytical skills
• Ability to multitask and manage progress of multiple category projects at once.
• Strong problem-solving skills