Develop purchasing strategies that provide the lowest cost options delivering the greatest value to the business.
- Negotiating contracts with key suppliers.
- Bidding and implementing materials strategies required by Internal and External Customer.
- Purchase of products and services with the best negotiation strategies.
- Creation of comparative commercial charts to generate purchase orders.
- Generate agreements with suppliers, of any complexity and/or with critical suppliers.
- Ensure key owners are identified and trained to respective modules in SAP corresponding to the Purchasing business system (ERP).
- Compliance with performance and cost metrics that are aligned to the business strategies and objectives established to develop plans to ensure compliance.
Performance review will be based on these objectives.
- Incorporate the tools and principles of standardization and continuous improvement into your work.
- Ensure that purchases of pr...