This position reports to
Procurement Team Lead
Your role and responsibilities- Purchases materials according to required technical specifications, price, delivery schedule, and terms. - Ensures purchasing activities align with corporate purchasing policies and procedures.- Tracks goods received to verify appropriate delivery and ensure invoice processing.- Oversees supplier performance (on-time delivery, quality, lead time), and resolves performance issues.- Initiates Purchase Orders (PO) in the system, according to the purchase requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors, and tracks supplier performance to PO requirements.- Aligns supplier orders with customer requirements (based on ERP or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability, and price.- Ensures the SAP Ariba platform is updated as defined in the procedure.
Qualifications for the roleBachelor's degree in supply chain management, business administration, logistics, or a related field.Minimum of 2-4 years of experience in procurement, purchasing, or supply chain management.Proficiency in SAP for managing procurement processes, including requisitions, purchase orders, and inventory managementStrong analytical skills to evaluate supplier performance, market trends, and cost-saving opportunities.Familiarity with procurement regulations and compliance.
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