Our Operations team is looking for a talented Indirect Buyer, who will manage the entire commercial relationship for our departments (R&D, IT, IS, HR, Legal, Finance, and Operation indirect orders). This includes but not limited to, lead commercial topics for new contracts, terms and conditions execution, negotiate pricing, and supplier relationship management.
Responsibilities:
Manage E2E the entire procure to pay (P2P) - from Approved Purchase demands till Good receipt and payment
Track and update ERP system with PO delivery due dates
Negotiate agreements by analyzing supplier quotations and terms, achieve the best global commercial condition
Work closely with the Stakeholders to help steer the supplier selection to preferred suppliers and utilize this leverage to obtain the most competitive pricing
Locate new sources of supply and establish new suppliers
Develop and maintain a relationship with suppliers
Conduct supplier performance evaluations/supplier assessments.
Requirements: At least 3-5 years of previous experience as a buyer Must
Experience in procurement and negotiations Must
Proficient in MS Excel & MS Power Point- Must
Ability to work effectively and independently under pressure and with both internal and external customers Must
Experience in ERP Must. ERP Priority Advantage
Ability to present and understand technical and commercial topics internally and externally-- Advantage
Technical understanding in Mechanical/Optical/Electronics segments- Advantage
High English level, spoken and written.
This position is open to all candidates.