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Job title:  Specialist - SSC Procurement Pulp & Paper

Job family:  Supply Chain
Business area:  Hydropower
Contract location: 

Morelia, Michoacan, MX

Working location:  Morelia
Location type:  Office Location / Office-based
Contract type:  Permanent
Job description: 

Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.

OBJECTIVE

Buyer for the assigned division, with the following responsibilities and objectives:

  • Ensure the proper procurement of materials in accordance with company policies.
  • Identify, select, evaluate, and develop suppliers.
  • Negotiate pricing and Terms & Conditions (T&Cs) with suppliers.
  • Review quotations and commercial terms to support purchasing decisions, in compliance with company policies.
  • Create Purchase Orders (POs).
  • Monitor material deliveries and supplier payments.

FUNCTIONS

  • Verify that purchase requisitions are complete and clearly defined
  • Obtain and/or generate any missing information and/or documentation as required throughout the different stages of the procurement process (PRs, RFQs, POs, COQs, contracts, etc.).
  • Obtain and evaluate supplier quotations in accordance with established policies and procedures.
  • Create, manage, and maintain purchase orders in Andritz SAP, including PRs, RFQs, GRs, delivery tracking, scope review and reconciliation, supplier payments, and related activities.
  • Monitor and develop suppliers through SRM and SAP, managing supplier contracts, agreements, certifications, information updates, payment terms, and related requirements.
  • Address and process supplier quality issues and manage supplier complaints.
  • Support Project Managers, Procurement Managers, Category Managers, and other stakeholders in implementing procurement requirements.
  • Review Andritz Terms and Conditions as required for supplier purchases.
  • Provide progress and status reports to various stakeholders and departments (Sales, Projects, Quality, etc.) as needed, and effectively communicate purchase order updates to all relevant parties.
  • Document, review, and implement activities, tools, and procedures required to support and continuously improve procurement functions.
  • Expedite purchase orders and ensure delivery deadlines are met. Collaborate with stakeholders to identify alternatives and secure the supply of materials and services.
  • Expedite purchase orders on a daily, weekly, and monthly basis.
  • Monitor subcontractor and supplier deliveries to ensure compliance with project schedules and quality requirements.

 

ENGLISH - ADVACE

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Requisition ID:  21761

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