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.
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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.
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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.
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Lead negotiations on Procurement agreements, including, but not limited to, Master Agreements, Statements of Work, Change Orders balancing business deliverables, legal interests and pricing
Conduct analysis on proposals for services & products in support of various factory, research and development functions
Analyze total costs, assist business functions with ROI analysis, price and rate benchmarking and negotiate favorable business terms to leverage Western Digital purchasing power
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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
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Collaborate with customers including PLXS-ENG & PLXS-MFG stakeholders.
Execute supplier qualification procedures to ensure quality, delivery, cost, working capital and with overall customer satisfaction.
Bachelor’s Degree with 1 or more years of related experience is preferred. An equivalent combination of education and/or experience will be considered.
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Bachelor Degree in Business Management/ Administration, Logistics and Supply Chain, Communication, Data Analytics and Statistics, or any relevant field of study
Interest in exploring careers with Supply Chain Department (Purchasing, Planning, Quote Analysis)
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.
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Collaborate with global customer unit, customer, program management, business proposal lead, finance and/or sales to determine material pricing strategy. (Awareness)
Align on trade-offs between proposal cycle-time, solution precision and scope with clients to deliver agreed to pricing strategy. (Awareness)
Project manage supply chain solution with commodity management, costing teams, engineering teams to deliver desired pricing and margin solutions. (Proficient)
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Coordinate with internal team to ensure On Time Delivery of orders – Interaction includes but not limited to Master Scheduling, Quality and Warehouse teams.
Understand Supply Agreement terms, ensure customer is billed appropriately for all products and services provided.
Lead the construction, documentation, maintenance of commercial models in CRM, Excel and similar data tool.
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Drive quote based in RFQ checklist and commit with a delivery date to the Quote requestor based on lowest price, lowest spend and RoHs (Restriction of Hazardous Substances Directive 2002/95/EC) compliances.
Review all data in the entire BOM (Bill of Material) and ensure correct commodity is assigned per component description and manufacturer.
Prepare quote packages and solicits quotes from the supply base.
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