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Manager - Purchasing Business Systems
3 weeks ago
Requisition ID: 31277 Note: This job posting is to fill an existing vacancy. Do you want to work at one of **Hamilton-Niagara's Top Employers** and a **Canada's Top Employer for Young People**? We’re looking for people who are driven by excellence to work with innovative technology to create the material tomorrow’s world will be made of. At ArcelorMittal Dofasco, we play a key role in North America’s advanced manufacturing supply chain working with the top automotive, energy, packaging, and construction brands to develop lighter, stronger and more sustainable steel products - from cans to cars. We are embarking on a plan to transform our steelmaking production methods to significantly reduce greenhouse gas emissions in the short term, with the goal of achieving net zero by 2050. Our dedication to revolutionizing steelmaking as part of the climate change solution reinforces our status as a leader in North America. ArcelorMittal Dofasco is Hamilton's largest private sector employer with more than 4,500 employees, shipping 4.5 million net tons of high quality flat carbon steel annually. Our iconic tagline "Our Product is Steel. Our Strength is People." is a true expression of our belief that our people are our competitive advantage. **ArcelorMittal Dofasco Job Posting** **Manager - Purchasing Business Systems** **Procurement Division** **(Permanent Position)** **Overall Responsibility**: - Develop and lead the management and improvement of business systems and processes related to Procurement. - Responsible for the deployment of IT purchasing tools such as SAP, Ivalua, etc. Ensure IT tools accompany well efficient and compliant purchasing processes. - Control owner and expert for all SOX controls. Establish, notify and maintain the basic compliance standards for the Purchasing Processes in Dofasco. - Implement and deploy AM policies impacting Purchasing, ensuring all AMD policies and Group policies are aligned and followed. - Ensure the timely and accurate approval of invoices for ArcelorMittal Dofasco’s purchased spend Lead the alignment with Internal Assurance and Purchasing. **Accountabilities**: - Develop and maintain the Purchasing technology strategy and roadmap For Business Systems and Processes - Provide leadership and direction for: - Development, maintenance, and improvement of the purchasing business systems that are designed to provide accurate data, financial controls, and minimize total cost. - Ensure compliance to required standards including ISO/TS16949 compliance) and associated training materials. - Development of query and reporting systems to support the Purchasing department in their analysis and decision making. - Benchmarking initiatives to ensure business and technology best practices are leveraged. - Coordination of Purchasing department initiatives, including Reporting for ArcelorMittal initiatives - Deploy Department-wide training as required (Negotiations, SAP, etc.) - Execution of invoice payment validation, approvals, and collaboration with internal ArcelorMittal stakeholders and the supply base to resolve issues. - Defining the business systems, processes, and training for the Purchasing Category Teams to facilitate Invoiceless Payment and Barcoding, to maintain Financial Controls at the lowest TCOE. - Collaboration with the Buying Teams, where needed, to develop effective contracts that ensure the payment process is the most efficient and effective. - Collaboration with the Buyer, and Sourcing Manager where needed, to analyze and implement business process improvements on recurring invoice issues. - Collaboration with Internal/External Auditors, and Sourcing Managers where required, to provide information and define effective controls as needs are identified for the payment of $5 billion/year in invoices. - Change leadership with ArcelorMittal management in Audit, Information Systems, Business Unit GM’s, Treasury, etc., to achieve support for continuous improvement related to the Procurement Process (TCOE and/or Financial Control impact). - Lead the execution of a 2 Year Project to manage the transition of Purchasing and Stores to a new Business system that is based on SAP Software 2025-2026. **Education and Accreditation**: - University degree in Science, Engineering, Commerce or MBA is required. - 9-12 years proven experience in procurement, information systems, or manufacturing is required. **Knowledge**: - Expertise in the systems, processes and compliance in procurement and ensure alignment. - Advanced knowledge, breadth and depth, of Purchasing processes and business systems. - Working knowledge of financial reporting and risk management practices. - Working knowledge of how Manufacturing and Maintenance departments function in relation to execution of the procurement process. - Working knowledge of Continuous Improvement methodology and supporting tools. **Skills**: - Strong leadership skills, able to lead by example and draw upon skills and abilities
