As Indirect Operational Purchasing reporting to Regional Procurement Indirect, you will be responsible to manage the operational purchasing of indirect materials and services, ensuring efficiency in the P2P process, compliance with supplier agreements, and satisfaction of internal stakeholders.
Key Responsibilities:
· Update prices and create purchasing agreements in SAP.
· Track and close purchase orders in the ERP system
· Follow up and resolve supplier-related issues based on placed purchase orders.
· Support supplier evaluation processes to strengthen supplier relationships.
· Conduct small-scale negotiations in collaboration with the Regional Category Manager.
· Maintain master data for vendors, pricing, and purchasing documentation.
· Manage suppliers: sourcing, negotiation, cost reduction, master data, and order follow-up.
· Operate and manage e-Procurement tools and acknowledge solutions.
· Collaborate with internal stakeholders (engineering, maintenance, warehouse, laboratories, etc.) to meet procurement needs and improve processes.
📌 Indirect Operational Purchasing (Procurement)
🏢 Multinacional química
📍 El Prat de Llobregat