Buyer - UAE Nationals Only - Dubai, United Arab Emirates - Johnson Controls

Johnson Controls

Verified Company

Dubai, United Arab Emirates

2 weeks ago

Posted by:

Ahmed Al-Mansouri

beBee Recruiter

Description

What you will do
The Buyer will evaluate sources of supply and develop efficient pricing methodology, warranty, and product/service performance requirements.

Determine and use the most strategic supply chain model to acquire the necessary products and services at the most favourable price for the Company, while simultaneously building and maintaining strategic relationships with key suppliers.

Identify new sources of supply, and potentially acceptable new products/technologies.

Establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in JCI policies and procedures.

How you will do it

Demonstrate strong skills to drive procurement strategies to achieve best in class delivery, quality, cost, and compliance in country to align to business outcome
Drives procurement process on suppliers' framework (identification, research, evaluation, selection, management) and management of supplier database including strategic suppliers
Drives Spend Analysis and ensures clear Spend Reporting by reclassifying vendor spend to the proper taxonomy.
Responsible for facilitating RFP Enablement with Category Managers, this includes working with the data team to extract data for the RFP, data crunching, coordinating/following up with vendors, receiving quotes & facilitating bid analysis/scenario modeling to accelerate decision making for RFPs.
Generates financial/savings reporting using our preferred tool (Wave).
Ensure compliance with internal purchasing procedures and policies
Effectively develops tools, processes and reports to communicate, analyze and make effective recommendations in key areas of responsibility
Handles daily procurement transactions that involve the endtoend procuretopay process, including but not limited to new supplier approval, vendor master maintenance, PO execution, delivery of goods and services and threeway matching of invoice/PO/delivery note
Implement category strategies and associated actions to achieve cost reduction goals, including POtoPO (Purchasing Order) reductions and rebates
Perform supplier spend analysis including spend patterns by category/region and supplier
Assists in effectively resolving PTP issues with our Vendors

What we look for

Required:

Bachelor's degree in business, supply chain management or finance.

years experience in supply chain management and/or purchasing

Ability to perform in a diverse and matrix organization
Ability to work with all levels of management
Must be self motivated, reliable and eager to contribute to a dynamic department
Good PC/software and project management knowledge/skills
Good understanding of RFx processes. Good understanding of a Source-ToPay process; including knowledge of Category Management principles
Strong analytical skills and business judgment