Sr Procurement Buyer

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Mexico1w ago

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Key details

Location
Mexico
Work style
Hybrid
Level
Senior
Job type
Full-time
Experience
2–5 yrs
Function
Finance & Accounting
Focus area
other
Posted
1w ago

Skills

change ordersnegotiationsapsupplier managementsupply chain

About the role

The Sr. Procurement Buyer will be responsible for purchasing goods, raw materials and services; ensure the company operational needs are met, considering price, quality and delivery and to make sure the continuity of supply. You will hold responsibility for a specific project/region/business or hold a larger remit in terms of purchasing. You will negotiate midsize value contracts, complex requirements and meeting internal client objectives while achieving maximum overall cost effectiveness. You will directly interact with your internal stakeholders and with external vendors.

  • Frontline supplier management
  • Responsible to place POs, managed acknowledgment, managed changes in PPVs, do spot buys for delivery related issues
  • Responsible to track shipments and make sure material gets to the site on time
  • Working directly with material planners in order to execute scheduling changes and deliver forecast to suppliers
  • Supplier lead time owner
  • Coordinating work with suppliers, risk management and Business Unit partners on commercial issues, terms and conditions and specifications
  •  Ensure that purchased materials are aligned with operational needs, considering cost, quality and timeliness of delivery ensuring continuity of supply
  •  Ordering of all materials and components due to changes in customer demand, inventory discrepancies, or rejects to ensure the efficient running of production lines
  • Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement
  • Assist in resolving basic discrepancies, commercial issues, change orders, or cancellations related to purchase orders
  • Ensuring suppliers have acknowledged PO’s, follow up for past due, unconfirmed and execution for exception messages
  • Invoice resolution – delivery related, PO management issues, delegated pricing or T&C issues
  • Ensuring to maintain 100% of supplier contact accuracy
  • Drive purchasing operations metrics improvement
  • Drive automation / digital connections with suppliers
  • Participate in daily Tier meetings and operations reviews

YOU MUST HAVE   

  • Bachelor’s degree
  • 2 + year of experience with SAP 
  • 5 + years of Purchasing experience, Supply Chain operations and Manufacturing operations
  • Fluent English

 

WE VALUE 

  • Good communication skills
  • Problem solving skill set
  • Act with urgency approach
  • Negotiation skills
  • Team player
  • Drive to achieve / exceed goals
  • Strong work ethics, self-starter & results orientation

#LI-Hybrid

Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.

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