Join a team recognized for leadership, innovation and diversity

The Sr. Procurement Buyer will be responsible for purchasing goods, raw materials and services; ensure the company operational needs are met, considering price, quality and delivery and to make sure the continuity of supply. You will hold responsibility for a specific project/region/business or hold a larger remit in terms of purchasing.

You will negotiate midsize value contracts, complex requirements and meeting internal client objectives while achieving maximum overall cost effectiveness. You will directly interact with your internal stakeholders and with external vendors.

Key Responsibilities

• Frontline supplier management

• Responsible to place POs, managed acknowledgment, managed changes in PPVs, do spot buys for delivery related issues

• Responsible to track shipments and make sure material gets to the site on time

• Working directly with material planners in order to execute scheduling changes and deliver forecast to suppliers

• Supplier lead time owner

• Coordinating work with suppliers, risk management and Business Unit partners on commercial issues, terms and conditions and specifications

• Ensure that purchased materials are aligned with operational needs, considering cost, quality and timeliness of delivery ensuring continuity of supply

• Ordering of all materials and components due to changes in customer demand, inventory discrepancies, or rejects to ensure the efficient running of production lines

• Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement

• Assist in resolving basic discrepancies, commercial issues, change orders, or cancellations related to purchase orders

• Ensuring suppliers have acknowledged PO’s, follow up for past due, unconfirmed and execution for exception messages

• Invoice resolution – delivery related, PO management issues, delegated pricing or T&C issues

• Ensuring to maintain 100% of supplier contact accuracy

• Drive purchasing operations metrics improvement

• Drive automation / digital connections with suppliers

• Participate in daily Tier meetings and operations reviews

YOU MUST HAVE

• Bachelor’s degree

• 2 + year of experience with SAP Commented

• 5 + years of Purchasing experience, Supply Chain operations and Manufacturing operations

• Fluent English

WE VALUE

• Good communication skills

• Problem solving skill set

• Act with urgency approach

• Negotiation skills • Team player

• Drive to achieve / exceed goals

Additional Information

• JOB ID: HRD250624
• Category: Procurement
• Relocation Tier: Not Applicable
• Security Clearance:
• Aviation Authority (FAA for US):
• Band: 03
• Referral Bonus: 10000
• Requisition Type: Standard Requisition
• US Citizenship:
• FLSA Statement:
• FLSA CODE: Exempt