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Hace 3 sem
Indirect Buyer (Facility Service)
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Sobre el empleo
Descripción
Requirements:
Objectives:
Manages Action Plan
? Maintains strong relationship with region internal customers to ensure their buy-in according to the
segment strategy and his/her responsibilities
? Responsible to have a mid term visibility on new business awards of the segment for the Region
? Prepares and drives annual purchasing budget process for his/her segment in the region:
? Analyse effective expenses per supplier : ABPA
? Monitors and produces analysis on key performance indicators
? Proposes, defines and Implement productivity actions in collaboration with the Segment
? Keeps action plan up to date in PUMA, ensures budgeted actions will be implemented on
time, anticipates deviations and compensates by setting up new actions or anticipating
existing ones
o Manages Panel
? Maintains his/her supplier panel in line with Group Segment Strategy and ensures Supplier information
recorded in the systems (PuMa) is updated and accurate.
? Monitor QCD supplier relationship on his/her perimeter in line with QCD Target set by Indirect
Purchasing Network and in accordance with Compliance and Ethical rules of the Group :
? Manages risky suppliers through Puma
? Proposes NBOH when necessary
? Is the escalation key contact in case of crisis
? Register and maintains relevant suppliers in Puma
? Supports and enforces dematerialization process
o Manages Sourcing process
? Organizes Pre-SoCo, taking into account the Strategy defined by the Group
? Launches RFQ's through PUMA
? Identify and implement potential bundling
? Proposes auctions when relevant
? Collects all specification and necessary documents for the RFQ
? Performs RFQ, Negotiation, LTA and Ordering Process in compliance with instructions and
procedures set by NPP Organization within e-procurement system.
? Organizes SoCo with stakeholders ( project, R&D, Industrial..) for a consensus and integrate
SoCo, LTA ( Long Term agreement) result from January 1st through Puma
? Gets the validation from the Segment in PuMa
? Validates the Purchase request created by the Process PTM, after checking the consistency
with the soco and accuracy of legal term. Indicate the SoCo number
? Creates and manages Web catalogs for his/her segment in line with Segment Strategy
o Supports the requester to implement the supplier creation in the system, but is not the requester
o Validates the issuer's supplier creation request
ID: 19500952