The purpose of the technical buyer is to support the Operations department in building professional supplier relations and improve performance by tendering, negotiating, drawing up and maintaining contracts with 3rd party service providers.
Select and contract The Technical Buyer checks on and investigates contractual needs. He/she initiates benchmarks and contract strategy development in conjunction with the Operational Management team, central purchasing, finance, quality and legal departments. He/she prepares and executes tenders and contract negotiations including contract draw up in accordance with the Combined Business Model and quality standards to food and electrical safety. He/she keeps itself familiar with market developments within the area of Operations.
Implement and support outsourced activities He/She supports the department in translating contractual wording in operational procedures and manages contractual rights and obligations from agreed contracts including invoice control. The technical buyer initiates required contract amendments or contract adjustments.
Audit and improvement of performance levels Initiates periodical contract review meetings, evaluates on financial and operational performance levels and drives continuous improvement.
Timely initiate plan and prepare selection of service provider.
Select the best provider based on pre-determined financial and operational requirements.
Ensure service back-up is sufficiently arranged, especially when using Independents.
Negotiation and draw up of contracts within pre-determined financial and operational requirements.
Define and agree on KPI’s and targets levels to report by the service provider.
Continuously monitor the KPI’s agreed and define improvement plans.
Audit performance and other quality standards securing our brand image.
Perform contract reviews on financial and operational performance.
Proactively manage supplier relationship to deliver cost & cash results and to drive continuous improvement.
Timely and thorough invoice control relating to contracted services resulting in timely payment thereof and reclamation of unjustified costs
Over het bedrijf
Our client is one of the biggest FMCG companies in the world.
- Bachelor level or higher - At least 5 years of relevant experience, preferrably in a FMCG enviroment. - An excellent track record of delivering “best in class cost and cash results”. - International experience in global companies - Technical experience is a big plus. - Excellent communication and influencing skills - The ability to thrive with ambiguity, change and minimum processes and systems.
This is a temporary position until May 2018. Independent professionals (ZZP) are invited to respond. Hourly rate is max 80 per hour incl. travel expenses.
Wil je meer informatie of heb je vragen over deze vacature neem dan contact op met Laumé van den Heuvel - Gordijn via firstname.lastname@example.org of bel 06-46933333.
Solliciteer op deze functie door hierboven op 'Solliciteer direct' te klikken.
In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.
Experis is onderdeel van ManpowerGroup. We bemiddelen tussen organisaties en professionals in vaste en interimbanen.
Wij hebben de overtuiging dat plezier in het werk en werken vanuit persoonlijke drijfveren, leidt tot succes.
Experis verbindt de ambitie van werkgevers met de talenten van professionals.
Als deze samenkomen, behalen we samen een optimaal resultaat.
Dit doen we al meer dan 30 jaar met veel plezier, succes en toewijding.