Job Description - Solutions Purchaser (0092QK) Solutions Purchaser - 0092QK Responsible for all purchasing activities related to one or several customer projects including materials and services. Support Tendering and Project Execution on Supply Chain. Scope: Supplier selection process for a specific project by analyzing continuously stakes, risks/opportunities and the contrains related to each project Responsible to create Purchase Order in ERP SAP System, and follow-up each one in order to ensure Goods Receipt. Obtain and analyze pricing bids, spot buys and determine proper sourcing of raw materials and/or services Identify and implement cost savings and avoidance opportunities without impacting service levels. Capable to manage Procurement Audits involving Technical, Quality, Safety, Engineering fields. Coordinate & Sign Contracts with SOC Suppliers according Solutions Business needs Resolve blocked invoices issues with Global AP Team for local and foreign Vendors Seek to become a Solution Purchaser Expert. Work with Project Managers to minimize cost in all kind of Commodities. Collaboration and Networking with NAM Team. Passionate to digitize procurement processes giving ideas or new ways to do something better. Being able to give support to our stakeholders in a critical Business needs. Follow-Up PES System. High Understanding of how business works in terms of Incoterms, Payment Terms needs, etcetera. PGS Rules. Manage Supplier Performance in terms Logistics, Safety, Cybersecurity and Quality. Ensure Monthly KPI results Sourcing and Set New Vendors reaching strategic solutions. Capable to look for any kind or type of material/services in the market according Solution Business. Qualifications Skills: SAP Procurement Knowledge Microsoft Package Electrical and Mechanical components Knowledge (Optional) Passionate for Negotiations Act like Owner L03 - Influence & Convince FG02 - Project Organization & Planning FD12 - Contract, Changes & Claim Management and Negotiation C011 - Business Acumen C014- Digital Acumen C003 - Finance Literacy FP02 - Procurement Negotiations FG06 - Manages Risks and Opportunity of Solutions Business FP05 - Procurement Cost and Value Analysis L06 - Foster collaboration and networking #J-18808-Ljbffr