Lead corporate and business strategy, company-wide KPIs and financial planning, using market research and analysis to guide executive decisions.
About this role
Build a centralized merchandise-ordering function within COVER’s supply-chain department. The role establishes visibility over purchasing, checks ordering authority and legitimate transactions, and designs three-way matching from purchase orders through acceptance and invoice reconciliation. It supervises operations, guides team members and works with business units to align priorities and establish shared rules.
The planned sequence moves from visibility to ERP introduction and organizational adoption. Applicants need experience improving purchasing or ordering operations and managing projects involving diverse stakeholders. The role is about building and operating a common purchasing process across departments, rather than only entering individual orders..
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