Specialist Category Management Category Your tasks: * Continuously monitors the economical, technical & social market trends & risks for the assigned categories, sub-categories and suppliers e. g. market surveys.
* Develops and implements worldwide purchasing strategies for the assigned categories and sub-categories based on customer / internal stakeholder requirements and market data / trends.
* Seeks to negotiate full congruence of customer terms, conditions and requirements with suppliers and mitigates deviations between the internal and external stakeholders * Executes benchmarks and commercial negotiations with suppliers to achieve the customer RFQ / project and Strategic Purchasing objectives.
* Identifies and supports implementation of VAVE ideas * Negotiates and implements cash and capital improvement measures with suppliers * Prepares and updates the Category Statement for customer RFQs / projects * Ensures the compliant supplier onboarding, award and release processes * Concludes supplier contracts (e.g.
Framework Agreement, Service Level Agreement, Quality Assurance Agreement, including adequate pre-agreements) in the range of assigned responsibility, if necessary, with the support of the functional areas * Manages the assigned global supplier portfolio based on customer & internal stakeholder requirements, including identification and onboarding of new capable suppliers to enhance competition in, in particular in the event of commercial disputes, quality and delivery problems, but not exclusively * Derives measures with suppliers to safeguard capacities for the to be delivered goods and services.
* Manages escalations supports escalations which require management attention, with suppliers and/or internal stakeholders in the area of assigned material group and supplier responsibility, especially including but not limited to commercial disputes, quality and supply issues.
* Monitors and reports the allotted KPIs and develops and implements adequate measures to resolve deviations and provides relevant information for reporting * Supports clarification of invoice discrepancies on prices, terms and conditions * Meets suppliers regularly to exchange information and to tackle actual topics, including regular on-site visits at the suppliers to stay up-to-date with their technology * Supports project-specific special tasks based on upper level decision Your skills: * Bilingual (must have: English Advanced) * Education: Business administration bachelor's degree or any engineering degree * Least 5 years of experience in : purchasing , purchasing planning, project scheduling, ABC analysis, buy vs analysis, supplier relationship management, performance improvement.
* MS office expertise: power point presentations, excel sheets, word.
*be able to create high quality presentations) * Great communicator, problem solver & strong work ethic, integrity Our offer: * Upper law benefits * Free dining and transportation * Weekly payment Next steps?
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LEONI "Plant Name" "Yeimi Chuc", Human Resources Management, ****** * People of all genders are always meant equally; For linguistic simplification and better readability, only the masculine form is used in the text.
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