UGI Energy Services · 5 days ago
Operational & Project Procurement Specialist II
UGI Energy Services is a subsidiary of UGI Corporation, supplying and marketing energy solutions across the US. The role focuses on operational and project-based sourcing activities, negotiating contracts, and enhancing procurement processes through AI tools and emerging technologies.
EnergyRenewable Energy
Responsibilities
Support operational procurement leadership in integrating operational procurement in key business functions
Provide Business Unit Stakeholders with direction in navigating to the correct procurement team member
Perform day-to-day operational support for: Demand management - analysis of business needs for supply and services Supplier issue resolution - includes monitoring service requirements working with the business and supplier to resolve conflicts and discrepancies Supplier Risk Management – leads BU supplier risk evaluations and compliance management activities as part of comprehensive SRM strategies
Support supplier management and Supplier Relationship Management (SRM) strategies, provide Region/BU support and pre-qualification of potential bidders as it relates to local, regional and/or global tenders
Support the planning of procurement priorities and projects and provide business context to Category management and collaborate on required categories
Support improvements in purchasing and procedure efficiencies and working capital, in collaboration with Region/BU leadership and field personnel
Support overall costs for Region/BU through negotiation and strategic initiatives
Assist in researching new sources of supply and possible alternate products/technologies
Support Region/BU Contract implementation, mitigate risk and ensure collaboration with the Law Department
Conduct Local BU bidding/RFx process execution through analysis, negotiation, award and implementation
Investigate possible customer solutions with assistance from others as needed
Leverage AI tools and emerging technologies to extract and analyze procurement data from purchase orders, contracts, and attachments to enhance decision-making and identify cost optimization opportunities
Support AI-driven procurement intelligence initiatives to improve spend visibility, supplier performance tracking, and predictive analytics capabilities
Develop and maintain strong supplier relationships through SRM best practices, including performance scorecards, regular business reviews, and collaborative improvement initiatives
Conduct periodic site visits with offsite stakeholders and vendors to strengthen relationships and ensure alignment on procurement objectives
Work with the Project Management, Construction and Engineering Teams and/or Category Management to deliver value through effective and efficient project sourcing activity, rigorous contract management using tactics within boundaries of relevant laws and regulations and approved budgets
Execute and manage performance of the project contract strategy elements pertaining to assigned scope
Accountable to the Project Management, Construction and Engineering Teams and/or Category Management for applicable procurement deliverables for each project milestone
Conduct/support contract negotiations as needed
Manage P-Card Program, if assigned
PO Processing
Spot Buying based on established thresholds
PO Delivery Management
Contract Maintenance
Master Data Management
Content Management
Analytics and AI-enabled insights
Reporting
Convert assigned requisitions to a purchase order (PO); approve POs up to a specified amount
Verify purchase requisitions for accuracy, completion, required approvals, and contract compliance
Responsible for inbound tactical supply/replenishment; ensures order accuracy, ship method, payment terms, etc
Perform purchase order acknowledgement updates and processing, as well as resolve any exceptions to the PO terms and conditions, ensuring collaboration with Legal
Maintain purchasing compliance through maximizing the use of established agreements
Ensure products and services are obtained at budgeted prices
Support resolution of supplier issues impacting business activity
Respond to nonstandard requests from internal and/or external customers
Interact with business stakeholders to identify requirements and understand business drivers
Address and resolve inquiries, discrepancies and support expediting orders (e.g., missing items/order status of products from internal customers)
Solve problems in straightforward situations; analyze possible solutions using technical experience and judgment and precedents
Ensure timely and accurate payment processing through collaboration with Accounts Payable and suppliers
Qualification
Required
Ability to work in a global, matrixed team environment
Experience with operational and project procurement across various channels
Experience with operational purchasing across various procurement channels (requisitions, change orders, expedited purchasing and company credit cards known as 'P-Cards')
Experience in the procure to pay processes, tools and philosophies
Demonstrated contract administration experience
Effective in the demonstration of key competencies: Collaboration and teamwork, Conflict resolution skills, Business acumen, Analytical and measurement driven, Process-driven, Problem solving, Attention to detail and ability to multi-task, Oral and written communication skills, Organization and time management skills, Excellent project management skills
Comply with UGI's Procurement Controls Policy (PCP)
Execute compliance activities including audit resolution as applicable
Preferred
Experience with purchase requisition and order management
Project procurement delivery experience and knowledge in application of strategic sourcing, Supplier Relationship Management (SRM), supplier management and project execution
Familiarity with spend assessment (from both a technology and a methodology perspective)
Exposure to eProcurement, eCatalogs, and contract management
Exposure to leading P2P technology practices and trends
Contract negotiation experience and notions of Legal principles
Experienced with Sourcing Systems and ERP
Strategic Sourcing experience, Supplier Relationship Management (SRM), technical buying, eRFX and eAuction strategies and P2P technologies experience
Hands-on experience in SAP Ariba including eProcurement, eCatalogs, eRFX and eAuction strategies and contract management technologies
Experience with process, quality control, and workflow management and design
Familiarity with AI-powered procurement tools and data analytics platforms for extracting insights from procurement documents, purchase orders, and unstructured data
Demonstrated ability to collaborate with internal stakeholders across multiple disciplines across UGI and with suppliers
Bachelor's Degree in Business (or other related degreed program) and/or Associate's Degree plus years of procurement experience
Minimum of 3 years in procurement operations; project procurement experience desired
Benefits
Paid Vacation time starts with 3 weeks off
9 Paid Holidays
Medical plan, prescription, dental, vision, life insurance
Paid parental and volunteer time
401(k) matched savings plan
Tuition Reimbursement
Company
UGI Energy Services
UGI Energy Services is an oil & energy company specializing in natural gas, liquid fuels, and electricity supply services.
Funding
Current Stage
Growth StageRecent News
2024-11-19
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