BUYER (RUBER)

The Buyer is the first escalation level in case of a blocking point with a Supplier.
or a dedicated region and Material Group, based on guidance given by his/her Director or recommendation by Commodity Lead Buyer (CLB), the Buyer is fully responsible for managing his/her suppliers based on assigned commodities from project phase up to end of life business, including spare parts management.
he Buyer is in charge of presenting, explaining, and collecting standard Purchasing documents to the Suppliers and then has the responsibility to ensure they are well reported in the Supplier Panel file with accurate data.
he Buyer optimizes purchases within his/her area of responsibility, meets the QCDP targets, follows the Suppliers' action plan, and those within the Purchasing standards framework in close coordination with the CLB.
he Buyer identifies alerts and puts in place actions to reduce the operational risks within his/her area of responsibility and applies the escalation process when necessary.
he Buyer conducts/participates in annual and punctual negotiations with Suppliers.
He/she supports the Operations and the Product Lines through regular formal meetings that may lead to action plans.
Depending on his/her level of maturity/seniority, the Buyer may manage more strategic actions/missions.
EQUIREMENTS.
ualifications and Experience.
Bachelor's degree reinforced by a minimum of 1 to 3 years' experience in Commodity Purchasing in the manufacturing sector.
rofessional abilities.
ulti-task abilities \u capacity to prioritizeProject managementAbilities to organize and coordinate meetingsKnowledge in finance \u cash managementFluent in English; other languages used inthe perimeter of activity are a plusAble to travel to foreign countriesTechnical knowledge.
eep knowledge and experience in rubbersResults-oriented, with QCDP mindsetPurchasing process knowledge:* Supply base management* Management of RFQ processes \u sourcingProject managementDesirable updated VISALocalization.
IXTAC /ORIZABA/ JUAREZ PLANT (Mexico)Contract type.
PermanentDepartment.
PurchasingIf you are interested in this role and believe that you meet the requirements, please forward your CV and cover letter to.
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