Supply Chain Professional

General Description • The Supply Chain Professional Level 1 is accountable for delivering assigned outcomes related to the development and execution of category/project supply chain strategies, sourcing strategies and/or sourcing activities following established processes and quality requirements. • This role would generally be assigned low to medium complexity and/or risk work assignments with minimal oversight or medium complexity and/or risk work assignments with more oversight. This role is responsible for the end-to-end delivery of Category Management (CatMan) and Procurement & Sourcing Services (PSS) activities in support of PCM projects. The position provides integrated sourcing strategy, supplier market analysis, competitive event execution, and contract award support. The role acts as the single point of accountability for sourcing delivery—from project intake through evaluation, award recommendation, and purchase order execution—ensuring compliance with BC Hydro procurement policies, Indigenous procurement requirements, and governance frameworks. Advantages Work with a world class organization. Excellent employee culture Excellent opportunity for problem-solvers Location of Services: Edmonds Responsibilities Accountabilities 1. Sourcing Strategy & Project Intake Reviews purchase requisitions (PRs) and determines appropriate sourcing strategy (e.g., secondary sourcing). Collaborates with Project Managers and stakeholders to define scope, timelines, and commercial approach. Ensures alignment with category strategies and procurement policies. 2. Category Management (CatMan) Conducts supplier market analysis using internal tools (e.g., geomatics systems). Identifies qualified suppliers based on project location and category requirements. Determines sourcing pathway (FNDB vs. non-FNDB) based on vendor availability thresholds. Validates supplier eligibility, including existing Offer Agreements (OAs). Provides input into sourcing approach, packaging, and evaluation criteria. 3. Strategic Sourcing & Competitive Events Develops and issues RFQ documentation, including: Scope of work Commercial terms Evaluation criteria Initiates and manages sourcing events (email, SharePoint, or sourcing platforms). Coordinates bidder communications and clarifications. Ensures fairness, transparency, and auditability of the sourcing process. 4. Bid Evaluation & Recommendation Leads commercial evaluation and compliance review of submissions. Coordinates technical evaluations with project teams and Supply Chain. Consolidates bid data and performs comparative analysis. Identifies preferred proponent and documents rationale. Prepares evaluation reports and award recommendations. 5. Contract Award & Governance Communicates sourcing outcomes to vendors, including regret notifications and debriefs. Ensures completion of required documentation: FNDB: FNPAF documentation and Master OA alignment Non-FNDB: Justification and approval documentation as required Supports contract execution and ensures proper documentation sign-off. 6. Purchase Order (PO) Execution Facilitates PO creation (SAP) under Master OAs or standalone arrangements. Ensures compliance with financial authority approval processes (e.g., FAAP). Coordinates issuance of PO and transition to project execution. 7. Stakeholder Engagement & Advisory Acts as primary Supply Chain contact for assigned projects. Provides guidance on sourcing strategy, risks, and market conditions. Supports continuous improvement of sourcing processes and documentation. Dimensions Manages multiple concurrent sourcing events of varying complexity. Supports sourcing activities that may range from low-value procurements to high-value contracts (>$100K). Influences project outcomes through sourcing strategy, supplier selection, and commercial negotiations. Operates within established procurement and financial authority frameworks. Decision Making Determines sourcing approach within established category strategies and policies. Recommends supplier selection and award decisions based on evaluation outcomes. Exercises judgment in managing supplier risks, compliance issues, and commercial considerations. Escalates exceptions, high-risk decisions, or non-compliance scenarios as required. Qualifications Knowledge & Skills Strong understanding of strategic sourcing and Category Management principles. Knowledge of public sector procurement practices and governance. Expertise with SAP (PR/PO processing) and sourcing tools. Advanced analytical skills (e.g., bid evaluation, Excel modeling). Understanding of Indigenous procurement frameworks (FNDB) is considered an asset. Competencies Strategic Thinking and Business Acumen Decision Making and Judgment Stakeholder Engagement and Influence Process Discipline and Governance Communication and Documentation Excellence Continuous Improvement Mindset