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Purchase order management, including tracking/expediting to ensure a cost-efficient and on-time supply of materials according to demand
Provides support to the commodity strategy in developing a business listing of preferred suppliers
Search and identify new suppliers
Actively searches for potential standardization and improvement opportunities in respective areas
Communicates efficiently and professionally with internal and external stakeholders
Monitors supplier performance and reports it to relevant stakeholders
Identifies stakeholder requirements and supports the execution process
Negotiates local contracts in conjunction with relevant procurement managers
Develop and implement strategies for negotiations with suppliers
Ensures items are delivered on time and expedited where necessary
Establish proper Sourcing strategies to fulfill demand and ensure supply of goods/services
Determine the purchasing needs and work with other parts of the organization to forecast demand and evaluate inventory levels
Negotiate with vendors to get the best possible pricing and payment options. Bid, award, and administer project supply, services and purchase orders to suppliers
Cost management to identify areas of potential cost reduction and analyze the impact of pricing changes for goods and services
Conduct routine supplier business reviews, evaluating supplier performance
Manage Sustainability projects for the suppliers in scope
Requirements:
Minimum 4-6 years of work experience in the procurement area
Deep understanding and professional experience with Purchasing Contracts
Strong verbal and written communication skills
Advanced skills with Microsoft Office
Experience in advanced negotiations and Strategic Sourcing