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Analyst IT - Associate Procurement AnalystAnalyst IT - Associate Procurement AnalystGP0|#aa44376b-9a99-4066-9106-bf93fb672930 L0|#0aa44376b-9a99-4066-9106-bf93fb672930|BGE GTSet|#bb697efb-4d63-4298-b4d0-ab279caf3fe8GP0|#7dbf50cd-a7fe-4a9c-9045-b0559f7004c1 L0|#07dbf50cd-a7fe-4a9c-9045-b0559f7004c1|BGE headquarters in Baltimore GTSet|#e70f62ad-35ba-4371-ba87-92cfd51534bf GPP|#1b639f21-edff-47d9-a4b6-513f021f4bbcFalseFalseGP0|#089e501d-5d0b-4246-ad39-00ba6625c901 L0|#0089e501d-5d0b-4246-ad39-00ba6625c901|Information Technology GTSet|#7712b39a-721e-4406-b3c9-bfbaaf3b9a98208861https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=208861, https://exeloncorp.taleo.net/careersection/exelon_external/jobdetail.ftl?job=208861<p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>At Exelon, we've got a place for you! </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">PRIMARY PURPOSE OF POSITION <br> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">Support of the Supply Chain Process, Business Unit financial acumen, and Asset Management processes and programs. </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br> PRIMARY DUTIES AND ACCOUNTABILITIES </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"><br>- Support 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.  10%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">- Assist and support the implementation of asset management and asset recovery practices; support the maintenance and analysis of asset utilization and entitlement measures and the planning and forecasting of asset�s inventory levels; and support asset recovery efforts.  15%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">- Support IT Managers in the management, maintenance and implementation of contracts and purchase orders and the associated databases; and with supplier performance monitoring.  25%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">- Support day to day process resolution including: un-enterable invoices, tax errors, and supplier changes and adds, Investigate and correct issues associated with mismatch invoices; contracts, purchase orders, deliveries, shipping, expediting orders, quality, and receiving.  25%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">- Support the processes that monitor and manage assets, performance oversight, and assist in the development of asset performance metrics & systems.    10%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">- 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.  15%</p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;">- Support the Business Units' Emergency Response activities as assigned As Required<br></p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p><br><p style="MARGIN-BOTTOM:0px;MARGIN-TOP:0px;"> </p>