Job Summary: Flowserve is looking for a Buyer to help achieve our team goals by guaranteeing the purchase of subcontracted components and services at the best conditions of price, quality and deadlines, in accordance with recommendations of global Supply Chain Team. In this role you will develop and implement purchasing strategies by supporting the Commercial Operations team regarding advance procurement activities, developing our strategy in the engineered markets, with the goal of increasing our profitability and our on-time delivery. You will work on strengthening the alignment of the Company's Purchasing strategy and business strategy. Having the full ownership of the suppliers portfolio, you will work in close relationship with supply team to improve our delivery.

Summary:

The Buyouts COE Procurement Specialist is responsible for procuring goods, materials, and services necessary for the production process, ensuring on-time delivery, and maintaining relationships with suppliers. This role is critical to ensuring the smooth operation of the factory and meeting production deadlines.

Key Responsibilities:

1. Procurement

    - Get clarity on orders and complete specifications with internal stakeholders

    - Prepare and issue purchase orders (POs) to suppliers

    - Ensure POs are accurate, complete, and in compliance with company policies

2. Supplier Management

    - Create and expedite any new supplier requests supplier changes as required to support the BU operations through the MDG-Supplier process.

    - Manage and maintain ERP data paraments as it pertains to Supplier Data and Supply Chain owned fields on Item Data

    - Maintain good professional work relationships with suppliers

    - Aligned with COE Project Sourcing and or Buyouts COE Procurement Regional Lead APAC to negotiate prices, delivery terms, and other conditions as needed.

    - Monitor supplier performance and address any issues

3. Order Management

    - Ensure timely delivery of goods and services

    - Manage invoice receipt and verification from suppliers

4. Compliance

    - Ensure correctness of purchase orders and invoices

    - Comply with company policies, procedures, and legal requirements

Requirement:

Procurement techniques proficiency , experience in electric motors will be preferredKnowledge and implementation at the purchasing level of technical requirements and quality related to products. understanding of Mechanical drawingsFluency in EnglishGood understanding of all the main purchasing areas: negotiations, evaluation and development of suppliers, supplier quality, logistics etc.Knowledge of the requirements of our marketsGlobal and strategic negotiating skillsExperience in using Oracle Supply Chain5+years of relevant experience in Buyer or sourcing profile. Graduate or post graduate in Supply chain or relevant field