Role Overview:We are seeking a Buyer to support our client site. This role will be responsible for purchasing and expediting supplies non-GMP consumables and services and ensuring timely and cost-effective delivery. The ideal candidate will have previous experience in a similar role within large-scale organization and be comfortable working across multiple functions in a fast-paced environment.Responsibilities: In line with the job outlined above the following are typically the key tasks that would be expected of the role:- Request supplier quotations and seeks approval from the area leader
- Negotiate pricing and delivery schedules with suppliers and contractors to drive cost savings and overall value.
- Create and manage purchase orders in SAP Ariba and P-Card following local procedures
- Expedite orders and provide regular updates on delivery status and outstanding actions.
- Coordinate the vendor onboarding process in SAP and Ariba in accordance with internal procedures.
- Maintain accurate records of purchase orders vendor documentation and any related procurement files.
- Perform on time reconciliations
- Support purchase order tracking and management within SAP.
- Provide backup coverage for Administrative Assistant role as needed.
- Work with suppliers on required information to create update and extend it to PR; manage the supplier qualification process (safety and GFD GMP quality evaluations) if applicable.
- Manage processes related to and for compliance with insurance requirements (Liability and FONDO)
Qualifications: - 35 years experience in procurement or buying preferably within a pharmaceutical environment.
- Strong organizational and administrative skills with a keen attention to detail.
- Excellent communication and interpersonal skills with the ability to build strong working relationships across teams.
- Proven ability to manage multiple priorities and adapt in a dynamic fast-paced setting.
- High proficiency in Microsoft Office applications (Excel Word etc.).
- Experience using SAP and Ariba is strongly preferred.
- Previous experience supporting large capital projects is an advantage.
- A self-starter with a customer-focused mindset and strong sense of teamwork.
- Fully bilingual (English/ Spanish)
Role Overview:We are seeking a Buyer to support our client site. This role will be responsible for purchasing and expediting supplies non-GMP consumables and services and ensuring timely and cost-effective delivery. The ideal candidate will have previous experience in a similar role within large-sca...
Role Overview:We are seeking a Buyer to support our client site. This role will be responsible for purchasing and expediting supplies non-GMP consumables and services and ensuring timely and cost-effective delivery. The ideal candidate will have previous experience in a similar role within large-scale organization and be comfortable working across multiple functions in a fast-paced environment.Responsibilities: In line with the job outlined above the following are typically the key tasks that would be expected of the role:- Request supplier quotations and seeks approval from the area leader
- Negotiate pricing and delivery schedules with suppliers and contractors to drive cost savings and overall value.
- Create and manage purchase orders in SAP Ariba and P-Card following local procedures
- Expedite orders and provide regular updates on delivery status and outstanding actions.
- Coordinate the vendor onboarding process in SAP and Ariba in accordance with internal procedures.
- Maintain accurate records of purchase orders vendor documentation and any related procurement files.
- Perform on time reconciliations
- Support purchase order tracking and management within SAP.
- Provide backup coverage for Administrative Assistant role as needed.
- Work with suppliers on required information to create update and extend it to PR; manage the supplier qualification process (safety and GFD GMP quality evaluations) if applicable.
- Manage processes related to and for compliance with insurance requirements (Liability and FONDO)
Qualifications: - 35 years experience in procurement or buying preferably within a pharmaceutical environment.
- Strong organizational and administrative skills with a keen attention to detail.
- Excellent communication and interpersonal skills with the ability to build strong working relationships across teams.
- Proven ability to manage multiple priorities and adapt in a dynamic fast-paced setting.
- High proficiency in Microsoft Office applications (Excel Word etc.).
- Experience using SAP and Ariba is strongly preferred.
- Previous experience supporting large capital projects is an advantage.
- A self-starter with a customer-focused mindset and strong sense of teamwork.
- Fully bilingual (English/ Spanish)
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