Category Sourcing Specialist
3 weeks ago
Job Summary
The Senior Category Sourcing Associate will be responsible for managing the procurement process for indirect goods and capital expenditures. This role ensures efficient purchasing operations, cost-effectiveness, and compliance with company policies.
Key Responsibilities
- Manage procurement activities for indirect goods & services, including office supplies, IT equipment, and professional services, as well as Maintenance, Repair and Operation (MRO) purchases.
- Responsible for the procurement of capital goods, including machinery, equipment, and other large-scale purchases, ensuring compliance with budgetary constraints and project timelines.
- Develop and maintain relationships with key suppliers to ensure quality, reliability, and cost-effectiveness. Negotiate contracts and terms to secure favorable outcomes for the organization.
- Execute the end-to-end procure-to-pay process, ensuring timely and accurate processing of purchase orders, invoices, and payments.
- Ensure all procurement activities comply with company policies, procedures, and regulations. Maintain accurate and up-to-date procurement records and documentation.
- Conduct cost analysis and benchmarking to identify cost-saving opportunities and improve procurement efficiency.
- Work closely with various departments, including Finance, Operations, and Project Management, to support procurement needs and align with organizational goals.
- Stay updated on market trends, supplier developments, and emerging technologies to inform procurement strategies and decisions.
- Generate and analyze procurement reports to monitor performance, identify issues, and support decision-making processes.
Requirements
- Graduation in Science or Engineering or Pharmaceutical with a management degree or diploma in Business, Supply Chain Management, Procurement, or a related field.
- Minimum of three years of experience in procurement, with a focus on indirect and capital purchases.
- Proficiency in procurement software and ERP systems (SAP preferred). Advanced skills in MS Excel.
- Strong analytical and problem-solving abilities, with experience in cost analysis and financial evaluation.
- Proven experience in negotiating contracts and supplier agreements to achieve optimal terms and conditions.
- Excellent communication and interpersonal skills, with the ability to work effectively with internal and external stakeholders.
- Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.
- High level of attention to detail and accuracy in all aspects of procurement activities.
- Understanding of procurement regulations, compliance requirements, and best practices.
- Expertise in procurement documentation, including supplier due diligence, business cases, and justification notes.
- Familiarity with procurement processes such as RFI, RFQ, RFP, bidding, and commercial negotiation.
- Experience working in a matrix organizational structure with indirect reporting lines.
- Ability to develop and improve business processes and methodologies.
Desirable Attributes
- Familiarity with continuous improvement methodologies such as Six Sigma and Lean management.
- A proactive approach with a focus on achieving results.
- Ability to work collaboratively in a team environment, supporting and contributing to team goals.
- Ability to handle multiple tasks in a multicultural and fast-paced environment.
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