DirecciónIndirect Material Buyer will be responsible to manage sourcings, contract execution and supplier performance for an assigned set of commodities. The buyer is accountable for the following activities: To define or contribute to the Commodity Strategy (COMMS) of his/her perimeter To prepare and manage RFQ (Request for quotation) in line with the bidlist defined through the commodity strategy of the perimeter in charge
To make supplier Recommendation (REC) during Sourcing Table decision meetings To generate the Purchase Agreement (contract) in line with the supplier selection made (REC) To ensure contract execution : terms & conditions To manage escalation level with suppliers when needed for performance issues
To prepare, manage, execute resourcings To manage and negotiate purchasing performance through negotiating and monitoring the whole set of available leverages To coordinate and prepare various business reviews with suppliers
To manage the administrative work attached to these activities (Purchase orders, amendments, etc) To manage reportings (eg: Performance roadmap) Main deliverables Recommendation of suppliers according to sourcing timing, cost targets and commodity strategy Elaborate and ensure the signature of the Purchase Agreement and or GT&Cs Economical performances including VO, in line with Division and Commodity Group’s targets All business administration linked to this position
Other / general
