The Commodity Buyer is responsible for managing the procurement process for a portfolio of goods within complex, high-value projects, from supplier sourcing and RFQ management through to purchase order execution.
The position reports directly to the Commodity Sourcing Team Leader.
Total Position : 2
Copper & Steel - 1 Position
Forging & Blades - 1 Position
Procurement Process Management
- Ensure purchase orders are issued on time, with the expected level of quality, and in compliance with cost and budget objectives.
- Assume full commercial responsibility for assigned procurement packages, including: Launching supplier RFQs/RFPs, Analyzing and evaluating supplier proposals, Preparing and issuing purchase orders.
- Ensure procurement activities remain aligned with project schedules and milestones.
Supplier Relationship Management and Negotiation
- Organize and participate in technical and commercial discussions with suppliers, in coordination with internal stakeholders.
- Lead commercial and contractual negotiations, including pricing, terms and conditions, and risk allocation.
- Monitor contractual execution of purchase orders, including notifications, claims management, and supplier dispute resolution.
Operational Follow-up and Performance Management
- Manage supplier invoice validation and release processes.
- Maintain accurate procurement data within ERP systems (SAP).
- Actively contribute to team performance metrics, including On-Time Delivery (OTD), cost savings, and claims management.
- Participate in or lead cost reduction and quality improvement initiatives.
Cross-Functional Collaboration
- Work closely with Strategic Sourcing teams for globally managed commodities.
- Collaborate with Project Management, Engineering, Quality, Finance, and Contract Management teams.
Required Competencies
- Solid expertise in strategic sourcing and commodity management.
- Ability to define and implement global sourcing strategies.
- Solid supplier relationship manageme