Perform the tasks required by the Procurement and Contracts process for the files he/she has been assigned.
Contracts and Purchases Order upload into SAP.
Collaborate in the monitoring and analysis of the area’s efficiency, providing the necessary information about the indicators. SCM Operating Model and follow up of the SCM Dashboard, identify deviations.
Perform negotiations on matters he/she is responsible for, and collaborate in other negotiations, following current regulations and the defined procurement processes.
Resolve conflicts with awardee suppliers when any issues arise when delivering the service.
Identify improvement opportunities enabling the analysis of procurement activity.
Knowledge with the SCM Corporate Tools (SAP, ARIBA), in order to work with the Releases Strategies in SAP and support Buyers with SAP Ariba Tool.
Owner of the SCM NORM, Procedure E&P, ensure the compliance from all the Business Units.
Implementation of releases strategies in SAP and ARIBA.
Supplier Performance Evaluations and Supplier Qualifications.
Reputational Risk compliances.
Audit recommendations follow up.
Segregations of functions: Identification of incompatibilities, Purchasing processes, certification services.
Report and Follow up of Company Savings Program.
Inventory and Material Management knowledge in SAP modules.
5 year of experience in the previous task.
Engineering or Bachelor degree.
Flexible, adaptable and team player person with analysis and negotiation skills.
Por favor, preencha o formulário abaixo para se candidatar a esta vaga.