Indirect Category Buyer (Campo di Ne)

Indirect Category Buyer (Campo di Ne)

02 ott
|
Belimed Group
|
Campo di Ne

02 ott

Belimed Group

Campo di Ne

ppbEmployer /bbr/Steelco S.p.A – HQbr/ bLocation /bbr/Via Balegante 27,Riese Pio X (TV)br/Italybr/ bDepartment /bbr/Procurementbr/ bType of work /bbr/Tempo pieno *************)br/ bContract /bbr/Temporary - Fixed Termbr/ bCompensation /bbr/A starting salary of € ****** (RAL)is provided. The offer will take into account the level of responsibility, autonomy, and complexity of the role that the candidate will be able to handle, based on their knowledge and experience.br/ /p pSteelco and Belimed have joined forces to lead the way in advanced cleaning and sterile workflow solutions. This partnership is powered by our united strengths: a dynamic product range, relentless innovation, utmost reliability, and an unmatched commitment to customer satisfaction. As SteelcoBelimed, we "Innovate with confidence", as we set new industry standards to meet our customer's needs offering high-quality products and comprehensive services for Infection Control and Life Science. /p h3Your Role /h3 pThe Indirect Category Buyer is responsible for the operational procurement of indirect goods and services while managing assigned procurement categories. The role ensures timely, compliant and cost-effective purchasing, supports internal stakeholders and contributes to supplier performance, category development, contract management and continuous improvement. Working closely with Category Managers and business stakeholders, the Category Buyer drives operational excellence, cost optimization and sustainable procurement in alignment with corporate procurement policies and ESG objectives. /p h3Tasks Responsibilities /h3 h3Operational Procurement /h3 ulliProcess purchase requisitions and convert them into purchase orders in accordance with procurement policies. /liliEnsure timely procurement of indirect goods and services (e.g. facility management, IT, professional services, logistics, marketing, HR, CapEx, MRO). /liliMonitor order confirmations, delivery dates and invoice-related issues. /liliResolve procurement-related operational issues and elevate risks where required. /li /ul h3Stakeholder Support /h3 ulliAct as the primary operational procurement contact for assigned business functions. /liliAdvise internal stakeholders on procurement processes, preferred suppliers and purchasing guidelines. /liliSupport demand planning and purchasing activities for recurring business needs. /liliEnsure compliance with procurement policies and approval workflows.



/li /ul h3Supplier Coordination /h3 ulliMaintain day-to-day communication with suppliers regarding orders, deliveries, invoices and operational issues. /liliMonitor supplier performance and service quality. /liliSupport supplier onboarding and qualification processes. /liliCoordinate supplier documentation and compliance requirements. /li /ul h3Contract Compliance Support /h3 ulliEnsure contracts, NDAs, insurance certificates, sustainability declarations and other supplier documents remain valid. /liliMaintain procurement-related master data and supplier information. /liliSupport compliance with ESG, legal and internal procurement requirements. /li /ul h3Process Systems Support /h3 ulliMaintain procurement master data, support spend analysis and reporting, and contribute to the continuous improvement, digitalization and standardization of procurement processes across business units. /liliManage assigned procurement categories throughout the supplier lifecycle, developing and implementing category strategies aligned with business requirements. /liliLead RFQs, supplier evaluations, commercial negotiations, contract renewals and supplier performance reviews to ensure supplier competitiveness and business continuity. /liliIdentify cost reduction, standardization and value improvement opportunities while monitoring market trends, supplier performance and commercial risks. /liliCollaborate with internal stakeholders to understand current and future demand, ensuring compliance with procurement policies, ESG principles and applicable regulations. /liliTrack and report category KPIs, savings and overall procurement performance. /li /ul h3Local Category Management /h3 ulliManage assigned local procurement categories, developing and implementing sourcing strategies aligned with corporate procurement principles and business needs. /liliLead supplier selection, RFQs, commercial negotiations, contract renewals and relationship management to ensure cost competitiveness and service quality. /liliIdentify cost reduction and value improvement opportunities while monitoring market trends, pricing developments and supplier performance.



/liliCollaborate with Global Category Managers and internal stakeholders to ensure alignment with overall procurement strategy, company policies and applicable local regulations. /li /ul h3Your Profile /h3 ulliStrong understanding of indirect procurement processes, purchasing policies, tendering/RFQ activities, supplier performance management, contract management, and ESG/sustainable procurement principles. /liliExperience in cost analysis, spend management, procurement reporting and KPI tracking /liliProficiency in ERP systems (SAP R/3 or S/4HANA), advanced Excel, and digital document/workflow management tools; /liliReporting KPI tracking (Power BI or equivalent tools is a plus) /liliExpert knowledge of English /li /ul h3Skills Competencies /h3 ulliStrong understanding of indirect procurement processes, purchasing policies, tendering/RFQ activities, supplier performance management, contract management, and ESG/sustainable procurement principles. /liliExperience in cost analysis, spend management, procurement reporting and KPI tracking /liliProficiency in ERP systems (SAP R/3 or S/4HANA), advanced Excel, and digital document/workflow management tools; /liliReporting KPI tracking (Power BI or equivalent tools is a plus) /liliExpert knowledge of English /li /ul h3Required Experience /h3 ulli2–4 years of experience in procurement, purchasing or supply chain. /liliExperience in indirect procurement or procurement of services is an advantage. /li /ul h3Required Education /h3 pBachelor's or master's degree in economics or engineering is preferred. /p h3Our Offer /h3 ulliWork in an international, fast-growing industry that makes a real impact on healthcare and pharmaceutical industry. /liliBe part of an innovative and open-minded team. /liliJoin a company with a strong reputation and long-standing expertise in cleaning and /lilidisinfection solutions. /liliWe offer a people-focused work environment, with dedicated benefits and welfare initiatives. /li /ul pReady to make an impact? /p pThe personal data contained in your resume will be processed by Steelco S.p.A., with registered office in Riese Pio X – TV, Via Balegante 27 ("Company"), for the selection process relating to this position or other similar positions. Detailed information, including information on the rights recognized by the legislation on the protection of personal data, can be found in the information notice available on the Company's website on the "Careers" page ( /p /p #J-*****-Ljbffr

📌 Indirect Category Buyer (Campo di Ne)
🏢 Belimed Group
📍 Campo di Ne

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