Site Buyer Indirect Procurement

Overview

• Site Buyers, Indirect Procurement are responsible for the cost and supply of all Indirect Material and Services within assigned locations and categories.
• Site Buyers are responsible for assigned Indirect Procurement spend and corresponding suppliers for the assigned locations within North America.
• Site Buyers process Purchase Requisitions within SAP, starting from verification until converting into Purchase Orders.
• Site Buyers prepare and execute RFP’s / RFQ’s, review submitted quotations, establish price comparison sheets, present sourcing recommendations, conclude contracts and place purchase orders accordingly.
• Site Buyers may define and implement local category / sub-category strategy for assigned locations and align with AMCS Category Procurement team as well as internal stakeholders.
• Site Buyers follow overall Indirect Procurement Saving and Cost Avoidance targets, benchmark responsible spend frequently, identify potentials, lead supplier negotiations and implement potentials accordingly within their assigned locations and categories.
• Contract Management, such as ensuring transparency of all contracts, reviewing terms and validities frequently, is part of Site Buyer’s responsibility.
• Site Buyers continuously improve available procedures and systems in respect of Indirect Purchasing.
• Site Buyers report to the regional Site Procurement Manager.

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