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.
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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.
Schedule: Full-time
Req: 0090SH