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
