Purchasing Professional
3 weeks ago
- Experience in P2P process as well as managing complex commodities, in Allied Industry, Global supplier dealing experience. Previous experience in SAP as user.
- A minimum of a bachelor s degree or its equivalent of experience industry or engineering environment. With 7+ years of experience within function or industry
- Working with global suppliers in evening time from 5 pm to 1 am
- Ability to take ownership, think independently and perform tasks with minimal supervision.
- Proven excellent customer service, written and oral communication and presenting to a variety of audiences in English language.
- Advanced Microsoft office capabilities (PowerPoint, Word and Excel).
- Demonstrate extensive knowledge and experience of purchasing fundamentals including solicitation of bids, negotiation, and contract formation.
- Effectively able to participate in teams and collaboration cross-functionally.
- Ability to assess and establish priorities for self and others, demonstrate flexibility and understand/communicate sense of urgency.
- Self-motivated, excellent problem-solving abilities and proven decision making skills..
Your responsibilities
- Secure adherence to Siemens Energy procurement requirements and guidelines while performing strategic buying of Automation, Construction, installation, fire fighting systems, motors etc for EAD business within Siemens Energy
- Contribute to secure achievement of defined Siemens Energy procurement targets and KPIs per fiscal year.
- Execute and follow-up of Request for Quotations (RfQs) with suppliers.
- Ensure correctness of supplier/material master data required for ordering.
- Process purchase orders based on requirements from projects and valid frame agreements.
- Follow-up of purchase orders including order acknowledgements and monitor adherence to delivery dates.
- Drive supplier expediting to mitigate contractual risk.
- Report procurement status to related project stakeholders, including regular update of project specific procurement plans.
- Ensure a correct goods receipt process.
- Secure corrective actions to mitigate supplier invoice discrepancies.
- Support claim management activities.
- Support supplier evaluation and development activities.
- Collaborate closely with all relevant procurement stakeholders
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