About this role
About the role This position has responsibility for the indirect spend portfolio of categories assigned. The Indirect Spend covers all technical, non-technical and service spend (beside categories managed at Regional or Group level) such as Capex and MRO, Packaging, Energy, Facility Management, lab consumables/services/equipment, G&A related spend, and in general any spend beside the direct spend. The Senior Buyer Indirect Spend will report with a solid line to the Purchasing Manager Indirect Spend located in Pasir Gudang. Key responsibilities include Analyze historical spend data and budget for the categories assigned, and define strategies - Yearly Manage contracts (Pos) related to Indirect Spend in the categories assigned - daily Understand market forces, research and evaluate vendors - daily Apply the purchasing process flows in line with the category strategy - daily Define particular terms and conditions - daily Negotiate proposals and finalize contracts – daily, monthly, yearly Support supplier relationship management and drive value creation through supplier innovation – weekly, monthly Drive continuous improvements (cost and service) of assigned sourcing categories – daily Monitor and report savings results – monthly Manage contracts related to wastes sales – annually, on request Develop and implement sourcing strategies to ensure the most efficient procurement of the spend categories assigned, at the best TCO. Create and manage ongoing action plans to continuously reduce categories costs according to the targets assigned. Build strong relationships with internal stakeholders and work closely with them to ensure good collaboration with Purchasing. Ensure the relevant purchasing practices are applied for the categories in scope (strategic, tactical, spot buy) and manage “hands-on” the categories assigned. Ensure compliance with the Group purchasing processes. Generate reports on regular and ad-hoc basis. Maintain up-to-date documentation of all purchases and perform supplier performance reviews. Manage performance and relationships with the suppliers, to ensure that the facilities have the right supplier base, delivering the right performance (service, quality, TCO). Ensure a strict “house-keeping” for the categories assigned (compliance on controls, open POs, etc.) Support and/or lead issues resolution between suppliers and internal stakeholders. Support on ad-hoc basis other projects for the country/region About you Language: English written and spoken fluently. Knowledge in Ms Office Suite is a must. Knowledge in SAP and/or Maximo is a plus. Engineer / Bachelor degree in technical field is a plus. Solid experience of minimum 5/10 years in indirect spend purchasing in an international company (preferably in food / pharmaceutical / chemical industries). High interpersonal skills and ability to work effectively in team environment. Entrepreneurship Leadership and management Autonomy Excellent negotiation skills Stakeholder management Result orientation Change management Adaptability Analytical skills