To assist Strategic Sourcing Senior Manager on the end-to-end procurement process for indirect procurement inclusive services required for the successful completion of project requirement and any other related project.
To be part of the Strategic Sourcing team supporting Corporate Real Estate Workforce Category specializing in Refurbishment, Renovation and Construction, providing innovative approaches to procurement execution.
As the Project Buyer, you will have a chance to impact the procurement process. Working with other members of the team, you’ll support issuance of Request for Proposal (RFP)’s, evaluate and negotiate proposals and develop Expediting strategies.
...
Monitor supplier performance and drive improvement actions through regular reviews and structured improvement plans.
Lead supplier performance management activities, including KPI reviews, Quarterly Business Reviews (QBRs), supplier scorecards, and continuous improvement initiatives.
Analyze procurement spending, market trends, supplier landscapes, and sourcing opportunities to support business objectives and sourcing strategies.
...
Responsible for understanding and driving the customer/account P&L (sales, margins, mark- ups), contribution goals, inventory goals and any other specific cost drivers.
Responsible for building and maintaining good working relationship with assigned customer through consistent, timely and accurate data feed
Responsible to understand customer contracts and the relation to actual production and processes
...
Monitor supplier performance and drive improvement actions through regular reviews and structured improvement plans.
Lead supplier performance management activities, including KPI reviews, Quarterly Business Reviews (QBRs), supplier scorecards, and continuous improvement initiatives.
Analyze procurement spending, market trends, supplier landscapes, and sourcing opportunities to support business objectives and sourcing strategies.
...
Discrepancy Resolution: Take ownership of identifying the root cause of invoicing issues. Work closely with Accounts Payable, internal stakeholders, and external suppliers to resolve discrepancies and prevent payment delays.
PO Maintenance: Proactively monitor the health of open Purchase Orders, managing revisions, re-openings, and closures to ensure system data remains clean and actionable. Resolve aging PO issues
Operational Support& Automation: Assist in managing automated reporting flows (e.g., Open PO reports) and look for opportunities to streamline manual tasks using existing system capabilities.
...