· Responsible for supporting Albéa Germany purchasing operations through supplier quotation management, pricing updates, reporting, vendor administration, cost-saving initiatives, and cross-functional procurement support.
Key Responsibilities
· Manage RFQs and obtain supplier quotations for newly created items.
· Update approved pricing in SAP and support the implementation of quarterly pricing changes.
· Coordinate with suppliers to obtain quarterly pricing lists for existing items.
· Monitor market indices for commodities such as resins, web materials, and corrugated boxes to validate supplier price change requests for existing products.
· Perform price change analysis and support supplier pricing negotiations.
· Investigate and resolve invoice-versus-PO pricing discrepancies and obtain supplier credit notes to reconcile price differences.
· Collaborate closely with the Finance team to provide reports, financial data, and procurement-related information as required.
· Maintain vendor master data,
including vendor creation, banking information updates, and payment term modifications.
· Maintain resin workbooks and sourcing-related data to support purchasing decisions.
· Support business transfer initiatives and strategic sourcing projects.
Reporting & Analytics
· Prepare monthly Inflation Reports, Savings Reports, Purchase Order Reports, Vendor Spend Reports, and Quarterly Diversity Spend Reports.
· Upload and maintain purchasing savings records in Per Angusta, (the procurement savings and spend tracking platform)
· Maintain vendor price change records and prepare weekly activity reports to support day-to-day operations and management approvals.
Required Skills
· SAP Knowledge
· Procurement & Purchasing Operations
· Vendor Management
· Negotiation Skills
· Advanced Excel & Reporting
· Price Change Analysis
· Problem-Solving Skills
· Effective Communication Skills
📌 Purchasing Support (South Goa)
🏢 Albéa Group
📍 South Goa
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