My Client's Procurement department is looking for a Category Buyer who will be responsible for applying the guidelines defined by the CPO for the reference categories, ensuring the competitiveness of the supplier panel, the definition of the price list and the contractual definition, ensuring production continuity through the constant management of suppliers in compliance with the assigned budget.
Implement purchasing processes and strategy for the reference categories, collecting the short‐ and long‐term needs of stakeholders.
Collaborate with key stakeholders to define and subsequently manage the correct flow of supply of materials needed for business continuity and subsequent order management.
Analyze and consolidate needs from a best‐value solutions perspective and propose strategies to implement.
Identify the bidder list together with stakeholders, implement an RFI/RFQ process, analyze offers and define the shortlist for negotiation.
Prepare and negotiate contracts, defining the objectives to be achieved with Management.
Negotiate contracts by defining the price list for the reference period, establishing the frame agreement, formalizing the agreements in alignment with the Legal Department, and ensuring the company respects the contractual terms.
Required Requirements
Good knowledge of the English language.
Good knowledge of the Office package.
Degree in economics or engineering.
This is an excellent opportunity to become part of a respected shipping company offering a competitive compensation package, opportunities for professional growth, and the chance to contribute to a high‐performing team.
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