You will understand all aspects of the supply market, supplier capability (current and new entrants), supplier strategy, product cost structure & commodity trends, to develop an appropriate procurement strategy for the category of responsibility.
Regularly communicate market intelligence and cost trends to key stakeholders, which will support establishing a transparent budget for every item procured.
Deliver forecasted savings, cost reduction and value enhancing projects.
Prepare tenders in conjunction with the General Procurement Manager, brief suppliers, collate and analyse quotes, which could lead to potential negotiation with suppliers, to finally place the business with supplier with relevant contract, SLA.
Assess supplier positioning in relation to our business based on specific criteria. Based on the above assessment, develop strategy in conjunction with Procurement Manager to deliver best value to Ferrero alongside appropriately incentivised suppliers for the category of responsibility.
You will support business continuity and projects; manage costs and negotiate favourable rates and terms with existing suppliers, while mitigating and escalating disruptions/risks ahead of time to relevant teams.
Allow effective communication of performance issues to relevant suppliers by working with internal stakeholders in completing Vendor Scorecards and developing SLAs to facilitate the review process and improve supplier performance through regular reviews.
Understand the innovation trends in the market and communicate to the relevant internal teams to source appropriate products.
You will support with SAP related tasks as: setting up suppliers, management of POs and PRs, suppliers claim management, and work with requesting functions to ensure PO housekeeping minimizes the number of under/over receipts.