Commodity Buyer - Ciudad De México

Commodity Buyer - Ciudad De México
Empresa:

Robert Bosch México S.A.


Commodity Buyer - Ciudad De México

Detalles de la oferta

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to Bosch!
Job Description

Procurement Activities:
Commercial purchasing tasks such as request for quotations, marketing, benchmarking, analysing quotes and sourcing decision according to signature rules
Negotiations:
Design of Negotiation Strategies and supporting of yearly price negotiations for assigned material field.
Production Support:
Support of various customer requests and defined point of contract for internal customers
Fulfilment for Material Field Strategy:
Ensure early involvement in assigned material fields. Support and compliance of Regional
Material Field Strategy
Operational Supplier Management
Mentorship for assigned suppliers incl. develop, release, evaluate, eliminate suppliers
Administrative
Ensure purchase order process
Data Entry & maintenance IT system
Qualifications

- Price, capacity and quota planning for existing and potential suppliers
- Request, negotiate and compare RFQ’s for components of assigned material field
- Conclude and manage contracts with preferred, key and potential suppliers
- Approval of sourcing/contract awarding decisions (value limit acc. to signature regulation).
- Confirm orders in system with Supplier’s information and support with placing repair orders
- Conform and secure standards and processes (CP Supply Chain Manual, GB Guidelines and plant specific procedures).
- Tracking cost savings on monthly basis and report it to CP/PUC-NA
- Collect and provide requisition information to IBT Lead Buyers to define material field strategy of a region.
- Use and update of CP and GB specific tools
SAP : create PO according to requisition, vendor maintenance
PICOS: create and review reporting from SAP
SRM: view and update contracts, supplier pyramid and vendor data
ICR: provide information and review ICR
Additional Information

-Marketing experience
-Events organization
-Office supply and office forniture quotations

Ciudad: ciudad de méxico


Fuente: Neuvoo_Ppc


Área:

  • Otros / Otros

Requisitos

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