Company

SeniorBuyer

$650–1000k ~AI est. Mexico FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Buyer. Skills: Procurement, Contract negotiation, Supplier management. Evaluate sources of supply. Develop optimal pricing methodology”

What You'll Achieve.

Achieve sourcing team objectives; Achieve targets and goals; Cost savings

Industry & Context.

Problems you'll solve

Dispute resolutions; Problem solving

Eligibility Requirements

Travel up to 10%

What They're Looking For.

Must Have

Bachelor's degree, 6 years' experience in procurement, Strategy development experience, Contract negotiation experience, Commodity management experience, Commercial awareness, Negotiating skills, Knowledge of contract terms, Ability to collaborate effectively, Identifies and champions innovative solutions, Influencing skills, Facilitative skills, Ability to bring teams together, Solid project management skills, Advanced computer skills, Microsoft Office Suite proficiency, Business systems software proficiency

Nice to Have

Familiarity with SAP, SAP daily use

What You'll Do.

Evaluate sources of supply

Develop optimal pricing methodology

Determine strategic supply chain model

Identify new sources of supply

Establish professional relationships with suppliers

Provide services to Product Business Unit

Lead analysis for Makeuy decisions

Make recommendations for competitive bids

Make recommendations for engineering changes

Liaise with Product Business Unit

Assure site spend is in line

Evaluate potential suppliers

Analyze customer's business

Evaluate potential savings

Develop sourcing strategies

Lead sourcing process

Manage sourcing process

Initiate cost modeling activities

Support cost modeling activities

Support Kaizen activities

Lead sourcing activities for NPI

Ensure successful product launches

Control acquisition for NPI

Source on time for NPI

Maintain purchasing results

Structure NPI pricing

Structure LTA agreements

Participate in negotiation sessions

Audit contract compliance

Resolve supplier issues

Monitor supplier performance

Report supplier performance

Improve supplier performance

Ensure supplier matrix in agreements

Act as primary contact for suppliers

Assist in supplier performance assessments

Maintain working knowledge of suppliers

Compile information for Supplier Scorecard

Analyze departmental spends

Recommend supplier consolidation

Recommend supplier redirection

Conduct periodic supplier surveys

Conduct periodic supplier evaluations

Conduct periodic supplier visits

Provide feedback to Procurement Managers

Negotiate optimal payment terms

Enroll suppliers in financing programs

Improve working capital

Optimize payment terms

Optimize VMI programs

Conduct data analysis

Track procurement metrics

Maintain procurement records

Review Purchase Price Variance report

Ensure cost savings are realized

Lead standard cost setting

Execute Wave/Project Initiatives

Track Wave/Project Initiatives

Report to senior management

Keep abreast of supply market intelligence

Facilitate solutions to client requests

Learn new areas of procurement

Provide superior support to stakeholders

Recommend improvements to business processes

Support Health Initiatives

Develop Health Initiatives

Execute Health Initiatives

Support procurement business process initiatives

Develop procurement business process initiatives

Execute procurement business process initiatives

Support transformation projects

Develop transformation projects

Execute transformation projects

Ensure outline agreements compliance

Resolve discrepancies

Expedite critical deliveries

Expedite strategic deliveries

Guarantee compliance with procedures

Assist in systems training

Assist in maintenance of catalog items

Ensure agreements are in document management system

Participate on category teams

Provide technical support to category teams

Link market knowledge to Procurement Manager

Link site requirements to Procurement Manager

How You'll Work.

Team & Collaboration

Internal stakeholders; External suppliers; Category Management team; Product Business Unit; R&D; Product Management; Plant Operations; Distribution Centers; Procure to Pay Service Center; Receiving

Communication Scope

Communication skills

Process & Methodology

Project management

Full Job Description

Job Description **What you will do** Procurement is responsible for all advanced purchasing activities, primarily Direct materials categories, but also certain Indirect spend categories, within the assigned Product Business Unit while ensuring compliance with overall JCI objectives, strategies and procedures by working closely with the corporate Category Management team. A Buyer evaluates sources of supply and develop optimal pricing methodology, warranty, and product/service performance requirements. They determine and utilize the most strategic supply chain model to acquire the necessary products and services at the maximum level of savings. Identify new sources of supply, and potentially acceptable new products/technologies. They establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in JCI policies and procedures. **How you will do it** 1\. **Stakeholder Alignment:** Provide timely and profession services to Product Business Unit (R&D, Product Management, Plant Operations, and Distribution Centers) and Category Management representatives. Lead or participate on teams to ensure appropriate stakeholders are aware of procurement initiatives as needed. Initiate, lead the analysis, and make recommendations in support of all Make/Buy decisions, competitive bids, or engineering changes. Liaise with the Product Business Unit to assure site spend is in line with agreed sourcing strategy. Assists in evaluating potential suppliers on site specific issues. Is familiar with the various suppliers and product lines available in stakeholder areas. Assists in analyzing customer's business and evaluated potential savings through supplier consolidation. 2\. **Sourcing:** Understands the category strategy developed by the Corporate Category Towers and executes action plans to achieve the sourcing team's objectives. Develop and lead the Sourcing strategies and local program implementation at the plants, dis

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