This role will be focused on delivering value through Lantheus’ Supply Chain function, offering the individual broad exposure to various distinct activities critical to the company.
Specific tasks will vary depending on business need but work may center around some or all of the following areas:
1. Procurement Systems
Involves leading supplier onboarding within the Ariba Network, data cleansing and reporting of metrics from Ariba
2. Distribution/Logistics
Oversight, as a member of the logistics team, of distribution processes ensuring that order are processed efficiently, inventory is accurately managed and products are delivered on time.
3. Indirect and/or Direct Sourcing
Support and/or administration of Requests for Proposals (“RFPs”), supplier identification, negotiation planning and
analysis, contracting, exposure to cross-functional collaboration and supplier relationship management
4. Inventory & Compliance
Ensure proper accurate management of inventory and compliance with all Sarbanes-Oxley (SOX) controls managed by the
Supply Chain function
___________________________________________
Key Responsibilities/Essential Functions:
Procurement Systems
- Ariba Supplier activation team member and analyst
- Trading Relationship follow up for activation within Ariba network and onboarding tasks
- Data cleansing of SAP vendor data in Business network portal
- Driving data improvements within Ariba supplier network to reach KPIs
- Supplier reporting and onboarding process documentation
- Monitor business network for purchase order failures as part of ongoing master data efforts
- Assist the team with ongoing efforts for organizing indirect supplier management process
- Participate in various projects and meetings that drive supply chain KPIs for indirect purchasing
Distribution/Logistics
- Execute day to day operations for third party logistics provider (3PL) warehouse operations
- Monitor order status and communicates delays or issues to relevant stakeholders
- Run daily shipping reports and troubleshoots issues
- Confirm invoicing process for outbound shipments of 3PL
- Track and monitor action items
- Partners with stakeholders to monitor due dates
- Point of contact for Customer Service team to handle inquiries and
- Monitors 3PL transactions in system (EDI & Portal)
- Implement and maintain standard operating procedures for distribution purposes
- Point person for information flow and execution readiness for new product set up at 3PL
- Change Controls
- Item Set Ups at 3PL
Sourcing
- Collaborate with stakeholders to understand business requirements, author and conduct RFPs leveraging existing templates
- Proactively and, upon request, conduct market research to obtain industry insights, metrics and best practices to support category management, negotiation and supplier relationship management activities
- Identify, score and assess supplier performance
- Negotiate pricing and/or commercial terms in contracts
- Support the design and implementation of improved procurement practices, processes, systems and/or policies
Inventory & Compliance
- Help define and execute cycle count strategy
- Work with Supply Chain leaders to document SOX compliance, support requests for documentation and mitigate risks and support closure any gaps
- Understand the operations of contract manufacturing partners and how to ensure proper management and oversight of their inventory
Basic Qualifications:
- Microsoft Excel and Microsoft Office products (Teams, SharePoint)
- Basic understanding of ERP systems
- Currently pursuing degree in Supply Chain, Finance, Business Management or related field
- Ability to multi-task, work independently and prioritize multiple tasks
Development Opportunities:
- Procurement best practices and standards
- Supply chain key metrics and standard work
- Gain understanding of cross functional systems integration
- Supplier relationship management
- Negotiation Planning