采购工程师/CATEGORY BUYER

工作目的：

1、在采购集团政策的框架内，为得利满的某项业务(DB、服务、技术、公司)执行分配给他的采购任务，以帮助优化项目的盈利能力或分配的领域采购运营成本。

2、执行采购物料，截止日期和质量分析，比较供应商和付款条件，监控交货流程。

3、全面负责多个项目在指定类别内的支出，并与内部利益相关者合作，确保所定义的战略符合DGT集团战略和本地业务需求。与区域和全球品类经理有效合作，完成指定品类。在区域范围内领导已确定的区域类别管理的任何指定类别。

组织的立场

权限下，链接到:直接层次结构框架:

项目经理采购经理

供应链经理采购团队LeaderIRI(技术工程经理)

类别管理

MAIN RESPONSABILITIES

Implement the purchasing strategy and manages his product ranges / lots of purchases, in terms of contract, financials and planning.

On DB/EP Projects, work-out ambitious target budgets for Purchasing Team Leader and PSCM to approve.

Negotiate and commits to purchases of goods and services, in accordance to the set objectives.

Perform activities of purchasing materials, deadlines and quality analysis, compare suppliers and payment terms, and monitor the delivery flow.

Send enquiries to the market and assess suppliers’ offers into a comparative tabulation of offers.

Maintain procurement package dossiers up to date at all time.

Deals exclusively with the supplier relationship (sourcing, evaluation, claims), and ensures interface with internal and external client.

Ensures that procedures, rules and local standards are applied.

Maximizes Degrmont added value within the supply chain to the client.

Analyze technical specification, schedule, quality and contractual terms.

Participate in meetings with project team.

Coordinate his action and commitments with categories managers and procurement group policy.

Responsible for supplier’s management on the categories assigned (this refers to driving formal meeting reviews and KPIs).

Participate in various value analysis/value engineering projects and Kaizen projects to improve sourcing.

Be an active and key member of cross functional works aiming at cost reduction. Continuously perform spend review/analysis and identify cost reduction plans. Document such plans bring them to PSCM management.

Responsible for risks assessment (insufficient supplier output, insolvencies, contractual penalties, etc.)

Focus on the identification and reduction of sole source and single source suppliers and develop strategies to reduce the company’s risk within assigned categories.

Identify both suppliers performing well and also the underperforming or non-performing suppliers with assigned categories.

Identify and develop local/regional framework agreements, manufacturing agreements, and supplier pricelists for assigned categories, where applicable. In sync with Global Category Managers when present.

Capacity to prepare inquiries, manage costs and monitor internal and external contracts.

Equalize commercially proposals and ensure that the entire scope of supply is included in the proposal.

Ensure that supplier is qualified in the vendor-list of customer and Degrmont, when applicable.

Monitor the allocated spends and savings and maintain reportings updated at all time.

Responsible for enforcing the law, behaving with moral and ethics before the society and all the stakehold