.Indirect Purchasing BuyerApplyLocation: San Luis PotosiTime Type: Full timePosted On: Posted 30 Days AgoJob Requisition ID: REQ2024047039Valeo is a tech global company, designing breakthrough solutions to reinvent mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secure mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leaders in our businesses and recognized as one of the largest global innovative companies.ResponsibilitiesDeploy and contribute to the definition of the Group segment strategy with Group Indirect Purchasing Segment Director and ensure region needs are addressed in the strategy of the segment. Be accountable for achievement of segment's KPIs in the region.Manage Action Plan:Maintain strong relationships with region internal customers to ensure their buy-in according to the segment strategy and responsibilities.Ensure mid-term visibility on new business awards of the segment for the region.Prepare and drive the annual purchasing budget process for the segment in the region:Analyze effective expenses per supplier: ABPA.Monitor and produce analysis on key performance indicators.Propose, define, and implement productivity actions in collaboration with the segment.Keep action plan up to date in PUMA, ensuring budgeted actions will be implemented on time, anticipate deviations, and compensate by setting up new actions.Manage Panel:Maintain supplier panel in line with Group Segment Strategy and ensure supplier information recorded in the systems (PuMa) is updated and accurate.Monitor QCD supplier relationship in line with QCD Target set by Indirect Purchasing Network and in accordance with Compliance and Ethical rules of the Group:Manage risky suppliers through Puma.Propose NBOH when necessary.Be the escalation key contact in case of crisis.Register and maintain relevant suppliers in Puma.Support and enforce the dematerialization process.Manage Sourcing process:Organize Pre-SoCo, taking into account the strategy defined by the Group.Launch RFQs through PUMA.Identify and implement potential bundling.Propose auctions when relevant.Collect all specifications and necessary documents for the RFQ.Perform RFQ, Negotiation, LTA, and Ordering Process in compliance with instructions and procedures set by NPP Organization within the e-procurement system.Organize SoCo with stakeholders (project, R&D, Industrial) for a consensus and integrate SoCo, LTA results from January 1st through Puma.Get validation from the segment in PuMa.Validate the Purchase request created by the Process PTM, after checking consistency with the SoCo and accuracy of legal terms. Indicate the SoCo number.Create and manage Web catalogs for the segment in line with Segment Strategy.Support the requester to implement the supplier creation in the system, but is not the requester.Validate the issuer's supplier creation request