Indirect Buyer

JCB North AmericaSan Antonio, TX
12dOnsite

About The Position

Direct reporting to the Indirect Purchasing Manager, this position is responsible to oversee and manage Non-Production Purchasing (Indirect procurement) of San Antonio, Texas. This position is on-site in San Antonio, TX.

Requirements

  • A bachelor’s degree in business or related field
  • 5+ years of experience in Indirect Procurement environment with experience of developing and executing procurement strategy.
  • 2+ years of leadership experience at a managerial level, actively participating in decision making and collaborating with key stakeholders within the organization and with external stakeholders/agents to deliver business objectives diligently.
  • Skilful in negotiations and conflict resolution.
  • Skilled in project management, reporting and statistical analysis.
  • Experience in marketing, professional services, HR, IT, travel, office supplies purchasing.
  • Proficient in Microsoft Office software and ERP Purchasing system (preferably SAP)
  • Comfortable in an in-person office environment
  • Must be customer service oriented, flexible, and have a high energy level
  • Must have excellent follow-through skills
  • Must have a professional, polished, and sophisticated demeanour and be comfortable in most social settings
  • Must be open to domestic and international travel
  • Desire and proven ability to learn and grow

Nice To Haves

  • Technical competence is a plus
  • Understand Internal and External Customers and their relationships

Responsibilities

  • Prepare and Manage RFP’s for areas pertaining, but not limited to Consumables, PPE, Office Supplies, Waste Streams, Catering, Compressed Gas, Paint, Pretreatment Chemicals and maintenance related products.
  • Develop policies and procedures for these categories to align purchases with JCB International Purchasing Standards.
  • Responsible for Sourcing and Negotiating Capital Expenditures related to these categories.
  • Monitor supplier adherence to timing and cost objective and ensure compliance with Purchase Orders and Agreements.
  • Research requirements (technical, commercial and volume), compile supplier bid lists, compile bid packages, solicit offers, negotiate contract terms, nominate vendors, and issue Purchase Orders and Agreements
  • Monthly spend reporting of non-production purchases to leadership team.
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