Buyer

Responsibilities:

• Supporting the Corporate and Project procurement unit, coordinating with

buyers, to define the strategy for procuring Goods & Services ;

• Supporting and being in charge for the overall Sourcing Process including

Defining the Supplier List in the Vendor List, preparing the request for

proposal to send to suppliers, and managing commercial and contractual

negotiation activities with the identified suppliers, to pursue the following

targets: competitiveness, synergy, qualitative excellence and lead time

optimization;

• Contributing to the Company and Procurement Commodity team objectives

• Ensure compliance with Global Supply Chain and Company Policies.

• Analysing, comparing and assessing the offers received by suppliers, also

guaranteeing that they are technically checked by requesting Corporate

Departments/Operational Units. Also, preparing summary tables of the final

offers and recommendations;

• Drawing up the terms and conditions of agreements/purchase orders, with

the support of the Legal Department and Contract Department, while also

coordinating with requesting Departments;

• Supporting supplier relations, in compliance with the Company's Code of

Ethics, its Organization, Management and Control Model;

• Supporting Supply Chain Managers and Procurement Managers, to create

procurement plans for the Operational Units, to maximize efficiency and

effectiveness;

Requirements:

• Min 5 years' experience in the same role in multinational contexts;

• Specialist Degree in Engineering / Economics / Business Management;

• Market analysis and benchmarking skills;

• Supply base selection, development and management;

• Capable of carrying out prime cost driver value analyses;

• Excellent mastery of MS Office; SAP MM;

• Fluent English.

The following skills complete the profile:

• Numerical and critical data analysis skills;

• Results-oriented;

• Teamwork oriented

• Excellent communication and relational skills.

• ERP (SAP) knowledge