PURCHASING ANALYST

Description

Job Summary: Manage, control, and audit purchasing processes, identifying and implementing best practices for continuous improvement within a global environment. Key Highlights: 1. Opportunity to apply knowledge and acquire new skills 2. Working with cutting-edge technology in a safe and responsible environment 3. Promotion of process simplification and continuous improvement **Header** -------------- We want you to grow as high as you aspire! At Grupo Bocar, you will feel that your work makes a difference. Here, you will have the opportunity to apply your knowledge and acquire new skills, working with cutting-edge technology in a safe and socially responsible environment. Where discipline, order, and cleanliness are part of our daily life. Through teamwork and your ideas, we can continue being the trusted partner we need to be today and in the future.**Scope** --------- Global (Multiple countries and regions)**Position Type** ------------------ **Job Description** -------------------------- Objective: * Manage, control, and audit purchasing processes and those related to other areas of Grupo Bocar, considering integrated systems such as SAP, Qdoc. * Identify and implement best work practices, promoting process simplification and continuous improvement. Responsibilities: * Generate reports and consolidate monthly indicators from various departments within the Purchasing area, focusing on savings and internal processes for integration and delivery of the Purchasing Balanced Scorecard (BSC). * Manage different types of purchase order release strategies whenever changes occur within the budget control system. * Manage, control, and audit purchasing processes, promoting process simplification and continuous improvement across the supply chain. * Promote and ensure internal training on the purchasing process for new hires to minimize detected incidents, and monitor buyers’ activities to ensure implementation of recommendations arising from process audits. * Review, identify, and maintain the validity of Purchasing Manuals, Policies, Procedures, Guidelines, and Forms. * Review, evaluate, recommend, and apply SAP system best practices to establish work methods enabling better performance in our activities and leveraging SAP’s capabilities as an integrated system. * Consolidate the 80/20 supplier matrix based on purchase volume, gathering information to ensure compliance with assigned risks assessed across the supply chain, contributing to satisfactory results that support decisions to seek and develop alternative sources meeting our process requirements. **Education / Certifications** --------------------------------- Bachelor’s degree in Accounting / Administration or International Trade Engineering in MECHANICAL ENGINEERING, MECHATRONICS, ELECTRONICS**Required Language** -------------------- Advanced English**Experience (Number of years)** -------------------------------- More than 3 years in similar positions (Direct and Indirect Material Purchasing)**Competencies** ---------------- Adaptability/Flexibility Resource Management Standards Assurance\_D Negotiation Skills Strategic Thinking\_A**Pre-Screening Questions** ----------------------------- **FO.PO.RH.CN.001\.01** -----------------------