Factory Buyer Purchase
7 days ago
Requisition ID: 18307- Category: Purchasing- Career level: Professional- Contract type: Permanent**POSITION DESCRIPTION,**
**Buyer - PL/BU**
**Purpose of Position**:
Execute operational purchasing for the BU to support factories. Support the implementation of strategic sourcing results in the factories and promote the operational efficiency in the countries. Work closely with the internal stakeholders and execute BU unique category purchasing activities. Implement contracts, agreements, and new processes.
**Reports to**
**Direct Reports**
**Job Role**
Purchasing Manager - PL/BU Purchasing Group Manager
N/A
**_Operational Purchasing_**
- PL/BU
**Responsibilities**
- Perform PL/BU purchasing according to defined strategies and frameworks:
- Lead negotiations and sign agreements up to an agreed upon value for suppliers delegated by Category Managers,
- Review purchase requisitions and identify sources of supply for spot buys,
- 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 in order to resolve issues,
- Continuously track supplier performance according to defined QCDIM,
- Select contract/supplier to fill requisitions in accordance with defined strategy and agreements.
- 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.
- Participate as required in global and regional strategic sourcing projects:
- Provide local market data and information to global and regional strategic sourcing teams,
- Validate completeness and relevance of RFI/RFP,
- Participate in the evaluation and selection of suppliers.
- Work in close collaboration with 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 suppliers and internal customer contract compliance.
- Define and take corrective actions to improve contracts compliance.
- Participate in BU unique categories sourcing initiatives:
- Support Senior Buyers & Purchasing Group Manager in BU unique categories sourcing activities.
- 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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