Indirect Procurement Specialist
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Job Location:
Eindhoven - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
GENERAL SUMMARY:
The Indirect Procurement Specialist is responsible for supporting the Indirect Procurement team and internal customers with the procurement of Indirect goods and services for the Europe region. Ensuring we have robust processes and systems in place to facilitate supplier management and cost savings execution within the Indirect spend categories is critical to achieving Flukes operating margin expansion objectives.
The individual will collaborate with internal customers to develop new and maintain existing procurement tools and processes to ensure all aspects of day-to-day Indirect Procurement operations are addition they will support Indirect supply base management and delivery of departmental critical metrics.
RESPONSIBILITIES:
- Operational Indirect Procurement Support: Management of key processes including but not limited to Requisition to PO daily management (Oracle) iContract and iBuy (e-Procurement) maintenance P&Q suppliers list maintenance and management of new supplier adds / existing supplier records.
- Cost Savings: Supporting the execution of Indirect savings projects as well as leading assigned savings projects in select commodities and ensuring accurate savings reporting.
- Fleet Procurement Support: Undertaking key Procurement responsibilities for the Fleet Commodity day to day activities working with leasing partners and advising stakeholders throughout the Fleet lifecycle management process (e.g. vehicle ordering process vehicle returns process and policy implementation).
- Rules Tools and Processes: The successful candidate will become the subject matter leader for all key indirect procurement rules tools and processes and will support the wider organization with training and guidance as the need arises.
- Preferred Suppliers: Supporting the Commodity Manager with supplier communications and relationship management as required as well as taking the lead with supplier relationships as needed.
- Payment Terms: Supporting departmental objectives through effective management of payment terms through the Supplier Add process.
- Drive Transformation with FBS Deployment: Join us in shaping the future of operational excellence! In this role youll lead a dynamic approach to performance improvement through daily and visual management ensuring actions are measured prioritized and delivered. Youll champion continuous improvement by applying Kaizen principles and fostering a culture of experimentation to overcome challenges and unlock new opportunities.
If youre passionate about driving change solving problems creatively and making a measurable impact this is your chance to be part of something transformative
REQUIREMENTS:
- Minimum 2 years of relevant Procurement / Supply Chain experience.
- Previous experience with e-procurement & P2P processes.
- Experience with Oracle ERP is desired.
- Ability to learn/understand internal customer requirements through interaction & observation and deliver Procurement solutions that fulfil expectations.
- Learns quickly when facing new situations. Experiments to find new solutions. Takes on the challenge of unfamiliar tasks. Extracts lessons learned from failures and mistakes.
- Consistent track record of strong stakeholder management and interpersonal skills.
- Fluent in spoken and written English. Any other language skills are a bonus.
Required Experience:
IC
Key Skills
- Purchasing
- Sourcing
- Procurement
- Employee Evaluation
- HR Sourcing
- SAP
- Supply Chain Experience
- Federal Aviation Regulations
- Contract Management
- Supplier Management
- negotiation
- Contracts
About Company
Fortive Corporation Overview Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product d ... View more
