Strategic Buyer LPT - Middle East

دبي - الإمارات

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تاريخ النشر: نُشرت منذ أكثر من 30 يومًا

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Responsibilities / Tasks

Key Responsibilities:

Strategy

As part of category communities is consulted on the category strategy definition by providing business feedback and visions from the entities/BUs/Functions that the role is supporting

Sourcing

Based on pre-alignment with category managers either drives or supports total cost reduction payment terms improvement & supplier-led innovation initiatives.
Supports Project managers regarding sourcing activities (pre-sales and execution phase)
Runs RFX negotiations and takes awarding decisions in line with both category & business strategy. Monitors and strives for compliance adherence of relevant stakeholders to procurement processes & policies (contract management competitive bidding PR approval etc.)

Supplier Relationship Management for each vendor assigned:

Acts as main point of contact for information & escalation in regards to the overall supplier relationship with GEA
Monitors and steers overall supplier performance (high-level supplier capacity service quality price)
Coordinates the key commercial activities with relevant stakeholders (e.g. negotiations)
Requests/gets informed about supplier audit & coordinates qualification and/or implementation in new entities
Acts as responsible for the supplier sustainability management
Accountable for having the relevant documents: generic NDA and/or COCSS and framework agreement (when applicable) in Ariba to be compliant with the Procurement Policy
Supports systematic involvement in new projects/developments
Develops & maintains the supplier roadmap / development plan in line with category and business strategy. Coordinates business or strategic review meetings
Monitors and manages supplier risks

Quotations & Sales Support:

Request quotations from GEA Intercompany suppliers and third-party (non-GEA) material suppliers for all LPT service requirements.

Procurement & Order Management:

Prepare & process purchase orders (PO) with both Intercompany (IC) and third-party suppliers.
Coordinate with factories product groups application centers and vendors for order fulfillment.

Contract Review & Compliance:

Review sales contracts terms and conditions ensuring compliance with company policies.
Support the service sales team in the finalization of agreements with suppliers.

ERP & Logistics Coordination:

Manage ERP system administration (SAP-PGS CRM/C4C).

Database & Reporting:

Maintain and update customer and supplier databases ensuring accurate records of profiles and changes.

Finance & Payment Coordination:

Assist the accounts/finance department in ensuring timely payments and receivable collections

Your Profile / Qualifications

Qualifications & Skills:

Education

University bachelors degree in engineering or economics. Procurement or supply chain certification (optional).

Professional knowledge and experiences

10 years Experience in procurement processes know-how contract management cost analysis and management cultural awareness experience with implementation of corporate procurement work experience in complex organizations negotiation experience systems : Ariba S2P SAP-PGS CRM/C4C.

Other skills and competencies

Ability to network and build relationships Internal stakeholder / supplier relationship management Ability to translate business requirements into RFx good analytical capabilities problem-solving skills and ability to think strategically takes ownership of the work good communication skills services and delivery expert negotiation skills contract experience commercial / analytical and engagement skills.

Did we spark your interest
Then please click apply above to access our guided application process.

Responsibilities / TasksKey Responsibilities:StrategyAs part of category communities is consulted on the category strategy definition by providing business feedback and visions from the entities/BUs/Functions that the role is supportingSourcing Based on pre-alignment with category managers either dr...

Responsibilities / Tasks

Key Responsibilities:

Strategy

As part of category communities is consulted on the category strategy definition by providing business feedback and visions from the entities/BUs/Functions that the role is supporting

Sourcing

Based on pre-alignment with category managers either drives or supports total cost reduction payment terms improvement & supplier-led innovation initiatives.
Supports Project managers regarding sourcing activities (pre-sales and execution phase)
Runs RFX negotiations and takes awarding decisions in line with both category & business strategy. Monitors and strives for compliance adherence of relevant stakeholders to procurement processes & policies (contract management competitive bidding PR approval etc.)

Supplier Relationship Management for each vendor assigned:

Acts as main point of contact for information & escalation in regards to the overall supplier relationship with GEA
Monitors and steers overall supplier performance (high-level supplier capacity service quality price)
Coordinates the key commercial activities with relevant stakeholders (e.g. negotiations)
Requests/gets informed about supplier audit & coordinates qualification and/or implementation in new entities
Acts as responsible for the supplier sustainability management
Accountable for having the relevant documents: generic NDA and/or COCSS and framework agreement (when applicable) in Ariba to be compliant with the Procurement Policy
Supports systematic involvement in new projects/developments
Develops & maintains the supplier roadmap / development plan in line with category and business strategy. Coordinates business or strategic review meetings
Monitors and manages supplier risks

Quotations & Sales Support:

Request quotations from GEA Intercompany suppliers and third-party (non-GEA) material suppliers for all LPT service requirements.

Procurement & Order Management:

Prepare & process purchase orders (PO) with both Intercompany (IC) and third-party suppliers.
Coordinate with factories product groups application centers and vendors for order fulfillment.

Contract Review & Compliance:

Review sales contracts terms and conditions ensuring compliance with company policies.
Support the service sales team in the finalization of agreements with suppliers.

ERP & Logistics Coordination:

Manage ERP system administration (SAP-PGS CRM/C4C).

Database & Reporting:

Maintain and update customer and supplier databases ensuring accurate records of profiles and changes.

Finance & Payment Coordination:

Assist the accounts/finance department in ensuring timely payments and receivable collections

Your Profile / Qualifications

Qualifications & Skills:

Education

University bachelors degree in engineering or economics. Procurement or supply chain certification (optional).

Professional knowledge and experiences

Other skills and competencies

Did we spark your interest
Then please click apply above to access our guided application process.

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عن الشركة

GEA

Established in 2010, Global Pageant is an ISO 9001, ISO14001 & ISO 45001 certified and ISO IEC 17020 accredited, professional third-party inspection & testing company headquartered in Dubai UAE. We are a corporate partner of the American Society for Non-destructive Testing (AS ... اعرض المزيد

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