Buyer
ABB
- Vega Baja, PR
- Permanent
- Full-time
- • Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialist
- • Negotiates agreements with main suppliers, and periodically renews price lists, terms and conditions
- • Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, and executes upon approval
- • Analyzes and evaluates bids to determine the optimal value
- • Support bid and proposal teams by providing relevant market information.
- • Tracks goods received to verify appropriate delivery and ensure invoice processing
- • Oversees supplier performance (on time delivery, quality lead time), and resolves performance issues
- • Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
- • Aligns supplier orders with customer requirements {based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements} in terms of content, quality, delivery, sustainability and price
- • Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure
- • It is expected that the person in this position carries out additional functions and assumes additional responsibilities related to the position, as needed and/or assigned
- • Bachelor’s Degree in Business, Finance, or Supply Management
- • Knowledge in System AS/400, SAP
- • Five years in Accounts Payables
- • Knowledge of computerized systems