- Achieve operational excellence by leading and executing day-to-day procurement operations of finished goods in scope for Eur locations, based on Affiliate/RDC inventory & demand level and in compliance with company Guidelines.- Analyze and assess business requirements including but not limited to product portfolio review, make v. buy decision, demand planning of 3rd party materials in scope, forecasting together with business stakeholders (e.g. Commercial teams), inventory management policies. Reach agreement with business stakeholders and suppliers and lead them through the procurement process. Facilitate and co-ordinate negotiation of legal and commercial contract terms and conditions.- Maintain integrity in purchasing processes by managing the purchase to pay cycle (purchase requisition and purchase order creation, correct pricing check, supervision of delivery, Goods Receipt bookings and invoice accuracy validation). Creating timely and informative reporting, demonstrating control of purchasing processes to the company requirements.- Ensure that valid direct procurement contracts are in place and lead the contract review process and engage with the business contract owners as to extend, change or terminate contracts.- Support QA team to release Quality Assurance Agreement (QAA) for all 3rd party items and suppliers.- Train internal stakeholders on the procurement process and standards and provide support to team members when required (e.g. Internal quality audits).- Achieve operational excellence by executing the day-to-day operational pricing functions for both Spain & Portugal in compliance with company Guidelines.- Provide operational support in key company Iberia pricing projects.- Provide support to internal stakeholders in company Iberia on the pricing topics when required.
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- Achieve operational excellence by leading and executing day-to-day procurement operations of finished goods in scope for Eur locations, based on Affiliate/RDC inventory & demand level and in compliance with company Guidelines.- Analyze and assess business requirements including but not limited to product portfolio review, make v. buy decision, demand planning of 3rd party materials in scope, forecasting together with business stakeholders (e.g. Commercial teams), inventory management policies. Reach agreement with business stakeholders and suppliers and lead them through the procurement process. Facilitate and co-ordinate negotiation of legal and commercial contract terms and conditions.- Maintain integrity in purchasing processes by managing the purchase to pay cycle (purchase requisition and purchase order creation, correct pricing check, supervision of delivery, Goods Receipt bookings and invoice accuracy validation). Creating timely and informative reporting, demonstrating control of purchasing processes to the company requirements.- Ensure that valid direct procurement contracts are in place and lead the contract review process and engage with the business contract owners as to extend, change or terminate contracts.- Support QA team to release Quality Assurance Agreement (QAA) for all 3rd party items and suppliers.- Train internal stakeholders on the procurement process and standards and provide support to team members when required (e.g. Internal quality audits).- Achieve operational excellence by executing the day-to-day operational pricing functions for both Spain & Portugal in compliance with company Guidelines.- Provide operational support in key company Iberia pricing projects.- Provide support to internal stakeholders in company Iberia on the pricing topics when required.