Category Buyer, IT & Digital Services (006515)
BASF
= Objectives =
• As buyer responsible for sourcing & purchasing and expediting of services in assigned categories according to category strategy
• Identify and pursue cost saving opportunities utilizing excellent negotiation skills, analyzing of market trends and selecting appropriate suppliers with category manager
• Follow up and perform operational procurement tasks within source to contract as well as purchase to pay including PO creation in SAP
= Main Tasks =
Sourcing for indirect procurement:
• Handle open PRs of assigned categories with defined thresholds, to do sourcing activity
• Initiate bidding process via electronic bidding tool, negotiate with supplier on all commercial items such as competitive price, payment term, etc…
• Focus on negotiation performance in all sourcing activities according to set negotiation targets and targeting to reduce cost and source at best possible prices for our iBPs
• Process handling for Down-payment, Paper contracts & Outline agreements (OA)
• Look for synergy capture and for optimization of buying channel usage together with category buyer and the iBP to increase purchasing efficiency
Purchase to Pay
• Perform P2P activities for purchase orders in respective categories
• Monitor open PR list
• Generate PO in SAP for POs without value limits
• Generate and maintain OA in SAP
• Create reports for open PR and PR to PO conversion in respective categories
EHS and Responsible Care
• To implement the company's EHS standard, Business Partner Due Dilligence, and Responsible Care scheme during day-to-day work with external service providers.
= Job Requirements =
• Solid negotiation skills
• Solid Knowledge of supplier, market environment, products/services and technologies within respective area
• Solid Knowledge on purchasing strategies, processes and guidelines is required.
• Good Knowledge on contract terms and conditions and deviation handling is required.
• Deep knowledge on SAP and other operational procurement tools to manage source to contract as well as purchase to pay process
• Efficient and dilligent in the operational procurement process
• Solid communication skills for internal business partner account management
• Quick learner and passion with procurement.
请时刻警惕任何可能的招聘欺诈行为!请注意,巴斯夫绝不会在任何情况下向候选人以任何形式收取任何费用。
• As buyer responsible for sourcing & purchasing and expediting of services in assigned categories according to category strategy
• Identify and pursue cost saving opportunities utilizing excellent negotiation skills, analyzing of market trends and selecting appropriate suppliers with category manager
• Follow up and perform operational procurement tasks within source to contract as well as purchase to pay including PO creation in SAP
= Main Tasks =
Sourcing for indirect procurement:
• Handle open PRs of assigned categories with defined thresholds, to do sourcing activity
• Initiate bidding process via electronic bidding tool, negotiate with supplier on all commercial items such as competitive price, payment term, etc…
• Focus on negotiation performance in all sourcing activities according to set negotiation targets and targeting to reduce cost and source at best possible prices for our iBPs
• Process handling for Down-payment, Paper contracts & Outline agreements (OA)
• Look for synergy capture and for optimization of buying channel usage together with category buyer and the iBP to increase purchasing efficiency
Purchase to Pay
• Perform P2P activities for purchase orders in respective categories
• Monitor open PR list
• Generate PO in SAP for POs without value limits
• Generate and maintain OA in SAP
• Create reports for open PR and PR to PO conversion in respective categories
EHS and Responsible Care
• To implement the company's EHS standard, Business Partner Due Dilligence, and Responsible Care scheme during day-to-day work with external service providers.
= Job Requirements =
• Solid negotiation skills
• Solid Knowledge of supplier, market environment, products/services and technologies within respective area
• Solid Knowledge on purchasing strategies, processes and guidelines is required.
• Good Knowledge on contract terms and conditions and deviation handling is required.
• Deep knowledge on SAP and other operational procurement tools to manage source to contract as well as purchase to pay process
• Efficient and dilligent in the operational procurement process
• Solid communication skills for internal business partner account management
• Quick learner and passion with procurement.
请时刻警惕任何可能的招聘欺诈行为!请注意,巴斯夫绝不会在任何情况下向候选人以任何形式收取任何费用。
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