Main roles as Plant Purchasing responsible for the sourcing of goods and services based on Internal Customer requirements.
Manages the suppliers in the BU representation.
Ensures a sustainable improvement in supplier performance.
Oversees the escalation of quality and delivery.
Identifies local or regional sourcing potentials for PN / NPM products and services based on local requirements or production needs.
Analysis of prices and product materials, including variations in material prices and their monthly reporting to the head of purchasing.
Manages SAP documents (banf and PO), including invoices and service providers and outsourced, such as taxi services, sorting, translations, maintenance (for example, electrical installations, air conditioners, machines and equipment) and analyzes the price differences between the contract and the acquisition and reports to the head of purchase any nonconformities.
Negotiates the price for services and service providers according to the period of validity of contracts or the renegotiation period, and reports monthly savings and costs to the head of procurement.
Initiates, lead and implement activities to improve our value contribution : Global negotiations, savings actions, cost redesign, standardization, etc.
Takes over the supplier portfolio from Advanced Purchasing according to the defined rules and sets up the local SAP in accordance with the contracted commercial conditions.
Qualifications University Degree
3 years of experience in a similar function
Knowledge of Market assessment strategies
English - Advanced
Excellent communication, interpersonal, and negotiation skills
Strong analytical thinking and problem-solving skills
Team player with strong organizational skills