Category Buyer - Lainate, Italia - ManpowerGroup

ManpowerGroup

Azienda verificata

Lainate, Italia

1 settimana fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Azienda:
Automotive Company

Descrizione:

Our client

Automotive Company Leader

CATEGORY BUYER - Indirect Materials

Place of Work
**Barge (CN)

The role

Review and negotiate purchase and supply conditions for Local Indirect Materials suppliers
Benchmarking studies to control supplier performance and identify cost reduction opportunities.
Issue and monitor RFQ ́s for Indirect Purchasing, provide RFQ and Benchmark results to associated requester and maintain corresponding contracts and supplier data in the respective system and support the investment activities.
Responsible for assigned Category and its corresponding supplier base.
Define and implement category / subcategory strategy. Review supplier base, define robust preferred supplier base, reduce number of suppliers and bundle business accordingly
Follow overall SM Saving and Cost Avoidance targets, benchmark responsible category spend frequently, identify potentials, lead supplier negotiations and implement potentials accordingly
Ensure data transparency and high data quality in all Friction Purchasing used systems (e.g. SAP)
Follow ITT Procedures (e.g. Sourcing Approval), work and cooperate closely with Local Indirect Purchasing teams and ensure compliance across all Purchasing activities
Improve and implement standardization for assigned category (standard documents used by all Friction affiliates)
Contract Management ensure transparency in regards to all contracts, reviewing terms and validities frequently
Execution and documentation of price and contract negotiations; supporting conclusion of framework agreements
Continuously maintain and track selected purchasing key performance indicators (e.g. savings, purchase & supply conditions, market economics and commodity spend details)
Frequent reporting of Supply Management related tasks by conducting regular project review and Roadmap meetings
Periodically reporting of cost saving status and achieved cost improvement performance by using the established Supply Management templates and tools.
Systematically contribute to the overall achievement of all assigned Indirect Purchasing KPI's such as Cost Saving Status, Payment Terms, No of active suppliers etc
Compliance with central functional as well as corporate objectives in accordance with annual objectives set in every Fiscal Year.
Define, prioritize key projects and translate into objectives / action plans and drive execution to deliver required business results by leading projects / crossfunctional teams and support project launches
Monitor and report progress / achievement on a monthly basis to management (prepare & attend Category review meetings)
Validate cost savings with relevant actors and support local purchasing to turn the identified cost savings opportunities into real savings
Continuous Improvement of available Processes and Systems in respect of Indirect Purchasing.
Overall compliance according to all assigned Roles & Responsibilities in line with current Supply Management standards and procedures.

Main Responsibilities/Tasks

Bachelor's degree in business or economics or engineering
Ability to prioritize task, multitask, and work in a fastpaced environment
Good interpersonal skills, detail oriented, selfmotivated and organized
Willingness to cooperate within a complex and dynamic multinational Company to strengthen and learn new skills
Experience in Indirect material Purchasing with focus on categories: Capex
Maintenance
Logistics Transportations & Service
Packaging
Technical profile skills experience in plant, better if in automotive industry
Attitude to work in team, proactive approach, ability to interact with internal and external stakeholders at all levels, field work and handson approach, flexibility, problem solving, ability to manage multiple tasks.

Permanent Contract