Role Summary
Reporting to the Country Procurement Team Leader, our Indirect Buyer will support the Indirect Procurement Organization by providing a full Procure to Pay support including but not limited to PO management, vendor master management, supplier negotiations.
Your Responsibilities Will Be
Processing purchase requests (PR) raised for Indirect goods and / or services and converting them into Purchase orders (PO) on a daily basis
Rolling out request for quotes to suppliers, evaluating incoming supplier offers and finalize with the best offer for PO issuance
Conducting supplier negotiations with the local supplier base for achieving the best price, lead time, payment terms combination along with the General Terms & Conditions
Addressing invoice discrepancies, price mismatches between PO and invoice
Contributing to execution of the Indirect Procurement strategy and AOP (annual operating plan) through the local projects and savings initiatives
Managin...