Category buyer Indirect Materials & CapEx

ITT

Job title:

Category buyer Indirect Materials & CapEx

Company:

ITT

Job description

Riepilogo posizione:#ITTexperience #becomeanITTerWho are we?“We solve it” is our purpose: we transform unique ideas into innovative and sustainable solutions, helping the world move forward. We are at the side of our customers in solving their challenges. We design and develop customized technology solutions for the energy, transportation and industrial markets. Founded in 1920, ITT is headquartered in the US, with employees in more than 35 countries and sales in a total of approximately 125 countries. We are about 10,000 employees, and we count more than 1,700 active patents & applications. For more information, visit .We are looking for a commodity buyer for our manufacturing plants of Friction Technologies. Your job duties include cultivating relationships with the supplier, negotiating contracts, finding new commodity sources, and developing new practices for increasing the efficient delivery of commodities. Qualifications for this position include a bachelor’s degree in business or logistic or related disciplines, experience or strong familiarity with global supply chains, and skills in negotiating and prioritizing. You may be assigned to ensure the quality of a commodity before purchase, so the availability to travel for work is also essential. Responsabilità essenziali:Key responsibilities:

  • Review and negotiate purchase and supply conditions for Local Indirect Materials suppliers.
  • Benchmarking studies to control supplier performance and identify cost reduction opportunities.
  • Issue and monitor RFQ´s for Indirect Purchasing, provide RFQ and Benchmark results to associated requester and maintain corresponding contracts and supplier data in the respective system and support the investment activities.”
  • Responsible for assigned Category and its corresponding supplier base.
  • Define and implement category / sub-category strategy. Review supplier base, define robust preferred supplier base, reduce number of suppliers and bundle business accordingly.
  • Follow overall SM Saving and Cost Avoidance targets, benchmark responsible category spend frequently, identify potentials, lead supplier negotiations and implement potentials accordingly.
  • Ensure data transparency and high data quality in all Friction Purchasing used systems (e.g. SAP).
  • Follow ITT Procedures (e.g. Sourcing Approval), work and cooperate closely with Local Indirect Purchasing teams and ensure compliance across all Purchasing activities.
  • Improve and implement standardization for assigned category (standard documents used by all Friction affiliates).
  • Contract Management – ensure transparency in regards to all contracts, reviewing terms and validities frequently.
  • Execution and documentation of price and contract negotiations; supporting conclusion of framework agreements.
  • Continuously maintain and track selected purchasing key performance indicators (e.g. savings, purchase & supply conditions, market economics and commodity spend details)
  • Frequent reporting of Supply Management related tasks by conducting regular project review and Roadmap meetings.
  • Periodically reporting of cost saving status and achieved cost improvement performance by using the established Supply Management templates and tools.
  • Systematically contribute to the overall achievement of all assigned Indirect Purchasing KPI’s such as Cost Saving Status, Payment Terms, No of active suppliers etc.
  • Compliance with central functional as well as corporate objectives in accordance with annual objectives set in every Fiscal Year.
  • Define, prioritize key projects and translate into objectives / action plans and drive execution to deliver required business results by leading projects / cross-functional teams and support project launches.
  • Monitor and report progress / achievement on a monthly basis to management (prepare & attend Category review meetings).
  • Validate cost savings with relevant actors and support local purchasing to turn the identified cost savings opportunities into real savings.
  • Continuous Improvement of available Processes and Systems in respect of Indirect Purchasing.
  • Overall compliance according to all assigned Roles & Responsibilities in line with current Supply Management standards and procedures.

Requisiti di posizione:What do we offer?We are known for using our Impeccable character, Bold thinking and Collective know-how to provide our customers with highly engineered solutions to complex problems. Given that, you can be sure you will work alongside talented and diverse colleagues from various teams. You will be surrounded by a curious, entrepreneurial and innovative environment where people have the opportunity to learn from each other by valuing different ideas, opinions and experiences. Day to day, your manager will be your partner and coach in your personal and professional development. We will trust you to do what it takes to deliver outstanding results.Experience in Indirect material Purchasing with focus on categories: Capex – Maintenance – Logistics Transportations & Service – PackagingExcellent Excel/data analisysTechnical profile skills experience in plant better in automotive industryAttitude to work in team, proactive approach, ability to interact with internal and external stakeholders at all levels, field work and hands-on approach, flexibility, problem solving, ability to manage multiple tasks.

Expected salary

Location

Barge, Cuneo

Job date

Fri, 19 Jul 2024 23:30:29 GMT

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