• Comprador de Indiretos Júnior

    Código: 7770

    Vaga: 1 vagas

    Data: 26/03/2020

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    Cargo:
    Comprador
    Descrição:
    Key Accountabilities System • Develop strong understanding of ERP systems and analytical tools that will help in producing key data/improved user experience; Process • Provides analytics support through Spend/Process analysis • Manage the collection of user requirements across all business units; • Perform supplier selection activities in partnership with appropriate Business Unit and other procurement constituents; • Use market knowledge and data analysis to identify savings opportunities and contribute to a future pipeline of opportunities that meet category specific targets; • Ensure compliance with Procurement policies and best practices; • Looking for opportunities for continuous improvement process • Participate in professional development activities to keep abreast of current industry best practices and continuously improve professional skills and technical expertise; • Provides tendering support to category managers (RFQ templates and release, quote receipts and comparison) • Excute medium-value (10-100k) spot buys with category manager guidance • Provides contract management support (templates and management) People • Build active and positive relationship with their key Procurement stakeholders; Support the team leads on leading the daily huddles and identifying the operational performance, risks & priorities • Be the champion for their defined area of spend, including category and market / country, knowing the right sources of supply, the policies applicable and the compliance requirements as well as the external sources that can be contacted to meet the overall business requirement Experience Degree in Finance, Economics or equivalent work experience • Years experience in Sourcing, including processes, ways of working, documentation and compliance requirements; • Fluency in English or Spanish is mandatory, both written and spoken; any other language is a plus. • Capable of analyzing complex finance processes and issues; • Experience in Continuous Improvement (CI) is a plus; • Excellent communicator with different management layers in different functions (Finance, Procurement, IM) and in different parts of the company (BU, GBS and BPO); • Ability to apply market knowledge to sourcing projects to create extra value for stakeholders • Strong knowledge of procurement practices and sourcing/supply chain trends and dynamics • Excellent analytical, problem solving and influential skills • Ability to analyze complex data and use this to develop sourcing opportunities • Ability to build relationships across the organization and all geographic regions • Quick learner; absorbs information and concepts quickly. PARA SE CANDIDATAR A ESTA OPORTUNIDADE, É NECESSÁRIO CADASTRAR SEU CURRÍCULO NA ABA "PROFISSIONAL" > "CADASTRAR CURRÍCULO". Para o esclarecimento de dúvidas, chame nossa equipe no WhatsApp (11) 99208-9621 ou envie um e-mail para: suporte@rhautomotive.com.br
    Descrição funcional:
    Conhecimento técnico:
    Benefícios:
    Nível básico de educação:
    Graduação
    Idiomas:
    Disponibilidade para viajar:
    Não
    Vaga para deficientes:
    Não
    Salário:
    A Combinar
    Empresa:
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    Cidade:
    Maua-SP