Buenos Aires C.F.
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences. Purchase materials according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures.
Your responsibilities Supplier identification-Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists. Negotiations-Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions. Contracts-Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, and executes upon approval. Bid analysis-Analyzes and evaluates bids in order to determine the optimal value. Sales support-Supports bid and proposal teams by providing relevant market information. Goods received-Tracks goods received to verify appropriate delivery and ensure invoice processing. Supplier performance-Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues. Orders-Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements. Customer alignment-Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price. Process alignment-Conducts all Procurement & Logistics activities for all goods and services in accordance with policies and procedures. Ensures ARIBA supplier relationship management platform is kept updated as defined in ARIBA procedure. Your background Bachelor’s Degree in Engineering, Business, Technology, Accounting, or related field. Strong experience as Buyer at least 2 years of experience with direct and indirect materials, purchase order management. Experience working with SAP ARIBA. Intermediate-Advanced English Level. Knowledge in Microsoft Office.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.
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