Buyer

1 week ago

Bengaluru, Karnataka, India SKF Full time

Requisition ID:
Category: Logistics/Demand & Supply Chain- Career level: Professional- Contract type: Permanent
Senior Buyer

Purpose of Position
Execute operational purchasing for BU and support factories. Support the implementation of strategic sourcing results in the country/factories and promote the operational efficiency in the countries. Work closely with the internal stakeholders and execute BU unique categories purchasing activities. Implement contracts, agreements, and new processes. Participate in and develop efficient standardized P2P processes.

Reports to Direct Reports Job Role
Purchasing Manager - BU N/A
_Operational Purchasing_
Purchasing Group Manager

Responsibilities
-
Perform PL/BU purchasing according to defined strategies and frameworks:

  • Lead negotiations and sign BU agreements up to a defined and agreed upon value for suppliers delegated by Global Category Managers,
  • Coordinate purchasing cost reduction or supplier consolidation projects by delegation of Global Category Managers,
  • Advise internal stakeholders on procurement issues, providing support and guidance at all stages of the procurement cycle,
  • Advise stakeholders on modifications from original requests (if alternative, more cost efficient, or otherwise beneficial alternatives exist),
  • Work with end user and supplier to resolve issues,
  • Continuously track supplier performance according to defined QCDIM,
  • Select BU unique categories contract/supplier to fill requisitions in accordance with defined strategy and agreements.
-
Participate as required in global and regional strategic sourcing projects:

  • Provide BU unique category market data and information to global strategic sourcing teams,
  • Validate completeness and relevance of RFI/RFP for unique categories,
  • Participate in the evaluation and selection of BU specific suppliers.
  • Work in collaboration with Global Category Managers, as well as end users, to ensure local acceptance and implementation of sourcing strategy:
  • Actively participate in the validation of the sourcing strategy implementation approach,
  • Actively participate in the implementation of new contracts.
  • Track key performance indicators on supplier and internal customer contract compliance.
  • Define and take corrective actions to improve contracts compliance.
-
Drive BU unique categories sourcing initiatives as agreed with Purchasing Group Manager:

  • Perform BU sourcing activities up to a defined and agreed value by delegation of the Global Category Manager,
  • Perform BU market analysis, and define appropriate sourcing strategy, including scan of the supply market for innovations and technologies for unique categories when no specific sourcing manager is assigned.
-
Manage BU sourcing projects:

  • Screen, short list and select potential BU specific suppliers through a Request For Information (RFI), Request for Proposal (RFP) & Request for Quotation ( RFQ ) process,
  • Develop negotiation strategy and lead supplier
  • Manager, negotiations.
  • Initiate and conduct supplier evaluations and supplier audits and in close link with Quality.
  • Support Purchasing Business Plan, Forecasts and Standard Cost Calculation.
  • Support implementation of new processes and systems, QCDIM, NSDC, CSR & sustainability requirements. Support the factory in NSDC implementation.
  • Run their operations according to the SKF Code of Conduct, Environment Health & Safety (EHS), and Quality Policies, and work according to the SKF Quality Management System. If the operation is EHS certified, work according to the SKF EHS Management System.

About SKF
SKF's mission is to be the undisputed leader in the bearing business. SKF offers solutions around the rotating shaft, including bearings, seals, lubrication management, condition monitoring and maintenance services. SKF is represented in more than 130 countries and has around 17,000 distributor locations worldwide. Annual sales in SEK is around 75 billion and the number of employees ca 41,000.

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