CATEGORY BUYER
Azienda
Automotive CompanyDescrizione
Our clientAutomotive 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 / sub-category 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 / cross-functional 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 fast-paced environment
• Excellent in MS Excel, Power Point, and analysis applications. Good knowledge of SAP
• Good interpersonal skills, detail oriented, self-motivated 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 hands-on approach, flexibility, problem solving, ability to manage multiple tasks.
Permanent Contract
Luogo di lavoro:
LAINATEDisponibilità:
Assunzione direttaTipologia:
Full TimeData pubblicazione:
14/02/2023Codice annuncio:
544360Visualizzazioni annuncio:
527Nome filiale:
672 DIVISION MPP TORINONumero di candidati ricercati:
1 NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000
CATEGORY BUYER
LAINATE
Assunzione diretta
Full Time
14/02/2023
544360
527
672 DIVISION MPP TORINO
1
Azienda
Automotive CompanyDescrizione
Our clientAutomotive 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 / sub-category 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 / cross-functional 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 fast-paced environment
• Excellent in MS Excel, Power Point, and analysis applications. Good knowledge of SAP
• Good interpersonal skills, detail oriented, self-motivated 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 hands-on approach, flexibility, problem solving, ability to manage multiple tasks.
Permanent Contract
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000
