The buyer for direct material is responsible for ensuring that the Procurement organization selects the most appropriate production material suppliers on the basis of price, quality, delivery and service with a focus on establishing a reliable supply base that consistently meets or exceeds KBC business priorities and key performance indicators (KPI) for direct materials.
Essential Functions
- Prepare accurate and complete Requests for Quotations (RFQs) and subsequent market studies in a timely manner to support critical business need.
- Accurately maintain all required part & supplier system data details for assigned direct material commodities and effectively manage and execute all supplier contracts.
- Develop, maintain, and execute Procurement strategy for assigned direct material commodities to meet business goals in the areas of sales, supplier on-time delivery, customer delivery reliability, quality and product performance.
- Actively promote and champion the use of best practice to ensure compliance with the organizations policies and procedures.
- Provide commercial advice and support to project management, Engineering, Supplier Quality and Operations Teams.
- Act as a liaison between suppliers, manufacturers, and all relevant internal departments and clients to resolve issues and drive continuous improvement mindset.
- Highlight any major commercial risks or issues to management and work with them to ensure the optimum solution.
- Participation in audits as required.
- Maintain thorough records at all times in compliance with company policies and procedures.
- The incumbent may be expected to travel as required both locally and internationally.
- Actively participate in commodity-based scrum teams, partnering with stakeholders to identify, prioritize, and execute cost reduction initiatives.
- Review, update, and maintain purchasing tracking systems (ex: MPI, GSP+) to ensure accurate reporting of savings and mitigation actions related to c
📌 BUYER (Ciudad Acuña)
🏢 Knorr-Bremse
📍 Ciudad Acuña
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