Sourcing Buyer

8千-1.5万·13薪

南京市本科不限经验

职位描述

SCOPE AND GOALS OF THE POSITION

To guarantee an efficient and effective execution and management of commodities, outsourced processes, raw materials, assets and services purchasing for the area of his/her responsibility, with the aim of satisfying the Company needs, according to time/quality/quantity parameters.Assigned yearly budget booking and deliver.

RESULTS AREA

1. Ensures an efficient and effective supply of raw materials, commodities, outsourced processes, and services for the different areas of his/her responsibility, according to business scheduled targets;

2. Contributes in monitoring the supply processes of his/her responsibility, providing help in case of anomalies and proposing improving solutions, with the aim of continuous improvement.

ACTIVITIES

A. Ensures the correct management of the budget assigned to him/her by his/her Manager, according to the purchasing needs for the area of his/her responsibility;

B. Ensures the correct performance of negotiation and directly negotiates, with autonomy, for the products of his/her responsibility, according to the Company guidelines, within the assigned category perimeter of Suppliers and for one (or more) commodity;

C. Guarantees the respect of the assigned proxy and will be supported in the more valuable negotiations;

D. Ensures the definition of purchasing terms with the Suppliers, verifying the effective application;

E. Guarantees the study of prices and purchasing terms variation on the markets and for the products of his/her responsibility;

F. Ensures the receipt and the analysis of proposals and estimates, assessing and proposing alternatives for every supplier category;

G. Provides support to the Commodity Manager for the purchasing budget definition, the Suppliers selection and the research of opportunity for the supply service improvement;

H. Contributes to the correct definition of supply specification for the purchasing family of his/her responsibility;

I. Contributes to the definition and the implementation of the Commodity Strategy for the area of his/her responsibility;

J. Ensures the analysis and the assessment of the offer requests for the correct attribution of supply services, evaluating the Supplier competitiveness related to the referring market value;

K. Guarantees, in cooperation with the Commodity Manager and/or the Advanced Purchasing Platforms Manager, the formalization of the purchasing contracts defining the related terms;

L. Guarantees the monitoring of purchasing orders and the correct correspondence between orders and invoices, following the Purchasing Requests originating in different sites and plants;

M. Cooperates, when requested by the different company areas, with others to remind Suppliers in case of noncompliance, by eventually managing the litigations for the part of his/her responsibility;

N. Contributes, with Quality and Environment Dept. and Div./BU Quality Assurance, to support the Suppliers in ensuring a supply service in line with the Brembo standards;

O. Ensures the participation, when needed, to the product development platform, for the area of his/her responsibility;

P. Guarantees the correct management of the purchasing process for raw materials, assets and services by selecting a Supplier portfolio after an assessment among certified companies, for the area of his/her responsibility.

Commodity： Painting, heat treatment, Znic coating, Rubber, Spring

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