- Receive requests from Customer personnel for Third Party Supplier engagements.
- Identify, review, and clarify requests from Customer personnel for Third Party Supplier engagements as necessary and commence processing subject to Customer’s processes, policies and the Procedures Manual.
- Process and complete tactical buys for purchase requests in accordance with Customer’s processes, policies and the Procedures Manual
- Identify requests above the established spend thresholds and engage the appropriate sourcing agent.
- Review and provide feedback on tactical buy specifications, as appropriate, to the Customer personnel requesting procurement action developing the specifications.
- Provide suggested Third Party Supplier list for approval.
- Execute Sourcing Event in accordance with Customer’s processes, policies and the Procedures Manual
- Assess Third Party Suppliers, score assessment and recommend Third Party Supplier(s) in accordance with the Category Cards and the Procedures Manual.
- Negotiate pricing and key business terms with recommended Third Party Suppliers(s), as appropriate.
- Recommend final Third Party Supplier for purchase.
- Savings capture and tracking – Capture and track savings associated with Buy Desk activities including Third Party Suppliers selected through any RFx process.
- Propose continuous improvement initiatives specific to improving the effectiveness and efficiency of the buy desk.
- Implement continuous improvement initiatives in accordance with approvals, as applicable.
- Where applicable, update strategic sourcing plan in accordance with each annual planning cycle per Customer's direction, as required.
- Prepare and maintain within Customer tools / systems, a strategic sourcing project schedule that identifies key sourcing projects for the categories, savings, and key milestones. Provide periodic updates to the relevant Customer stakeholders and procurement leadership according to a mutually agreed format and content.
- Review business requirements and collect scope inputs including but not limited to Category Cards, Category Plans, Category Management insights, historic spend, market insights, business insights etc.
- Procurement Knowledge: Knowledge of Procurement methods, technologies and processes
and ability to quickly learn and adopt new tools, and systems. - Ability to build and maintain effective and productive relationships with colleagues, Stakeholders within a matrix organization.
- Excellent communication skills, both written and verbal, to effectively liaise with internal
teams, external stakeholders and vendors. - Accuracy and attention to detail: understand the necessity and value of accuracy and
attention to detail; ability to process information with high levels of accuracy. - Strong data and analytical skills. Ability to utilize procurement data to identify insights.
- Ability to accurately follow work instructions/ procedures.
- Ensuring compliance with procurement policies and regulations.
- Ability to manage and analyze large datasets.
- High level of integrity and professionalism.
- Experience in performing duties as Operations Buyer for Global Organizations
- Detail-oriented with strong organizational skills.
- Ability to work under pressure and meet tight deadlines.
- Extract spend data and create savings tracking reports on monthly basis
- Good presentation skills & Excel Basics
- Ability to multi task, Client facing skills, strong organization skills


