INDIRECT BUYER

This position holder needs to handle suppliers and internal customers for Purchase activity and independently should handle all indirect purchase order Develop and implement procurement strategies for indirect goods and services.
Conduct market research and benchmarking to identify best competitive suppliers for Quality/Performance/cost-saving opportunities.
Identify, evaluate, Develop and maintain relationships with suppliers to secure favourable terms and ensure long-term partnerships.
Purchasing includes Capex/Opex/Services/Production operation related consumables.
Generate and analyse procurement reports to support decision-making.
Negotiate contracts and terms with suppliers to ensure the best value and ensuring contracts are executed properly.
Focus on reducing the Total Cost of Ownership (TCO) for indirect purchases.
Work closely with internal customers to understand their requirements and align procurement strategies accordingly.
Monitor and control the spend based on Material request against the Forecast.
Execute procurement processes, including requisitions and purchase orders.
Ensure compliance with procurement policies and procedures and ensure all procurement activities comply with legal and regulatory requirements.
Maintain accurate procurement data in systems like SAP & reports in the form of files.
Generate reports to track spending and procurement activities.
Provide support and guidance throughout the procurement cycle.
Promote the adoption of e-procurement solutions and other innovative tools.
Support business transformation initiatives through effective procurement.
Identify and mitigate risks associated with indirect procurement.
Promote the adoption of digital tools and innovative solutions to streamline procurement processes and support business transformation.
Conduct market assessments and benchmarking to support the development of procurement strategies.
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