Job Description - Solutions Purchaser (0092QK)

Solutions Purchaser - 0092QK

Responsible for all purchasing activities related to one or several customer projects including materials and services. Support Tendering and Project Execution on Supply Chain.

Scope:

• Supplier selection process for a specific project by analyzing continuously stakes, risks/opportunities and the contrains related to each project
• Responsible to create Purchase Order in ERP SAP System, and follow-up each one in order to ensure Goods Receipt.
• Obtain and analyze pricing bids, spot buys and determine proper sourcing of raw materials and/or services
• Identify and implement cost savings and avoidance opportunities without impacting service levels.
• Capable to manage Procurement Audits involving Technical, Quality, Safety, Engineering fields.
• Coordinate & Sign Contracts with SOC Suppliers according Solutions Business needs
• Resolve blocked invoices issues with Global AP Team for local and foreign Vendors
• Seek to become a Solution Purchaser Expert.
• Work with Project Managers to minimize cost in all kind of Commodities.
• Collaboration and Networking with NAM Team.
• Passionate to digitize procurement processes giving ideas or new ways to do something better.
• Being able to give support to our stakeholders in a critical Business needs.
• Follow-Up PES System.
• High Understanding of how business works in terms of Incoterms, Payment Terms needs, etcetera. PGS Rules.
• Manage Supplier Performance in terms Logistics, Safety, Cybersecurity and Quality.
• Ensure Monthly KPI results
• Sourcing and Set New Vendors reaching strategic solutions.
• Capable to look for any kind or type of material/services in the market according Solution Business.

Skills:

• SAP Procurement Knowledge
• Microsoft Package
• Electrical and Mechanical components Knowledge (Optional)
• Passionate for Negotiations
• Act like Owner

L03 - Influence & Convince

FG02 - Project Organization & Planning

FD12 - Contract, Changes & Claim Management and Negotiation

C011 - Business Acumen

C014- Digital Acumen

C003 - Finance Literacy

FP02 - Procurement Negotiations

FG06 - Manages Risks and Opportunity of Solutions Business

FP05 - Procurement Cost and Value Analysis

L06 - Foster collaboration and networking