Procurement Category Lead 1 - Ciudad de México - Amcor

Amcor

Empresa verificada

Ciudad de México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Procurement Category Lead 1

Location:

Ciudad de Mexico, MX
Function:Procurement
Part-time or Full-time:Full-Time
Job Type:Employee
Workplace type:On site
Join Amcor and you can be part of the team that makes the packaging of the future better for people and our planet.

Here at Amcor, we work together every day to make a positive impact on the lives of millions of people across the globe by providing packaging for essential products, including food, beverages, pharmaceutical, medical, home and personal care.

We are sustainability leaders in our industry, and we were the first global packaging company to commit to making all our products recyclable or reusable by 2025.

In addition, our products play a vital role in a circular economy as we are working toward 30% recycled material across our portfolio by 2030, and we are one of few packaging companies committed to using science-based targets and achieving net zero emissions by 2050.

We are always looking for talented and passionate individuals who are motivated to make a difference.

Working at Amcor means you will have a unique opportunity to be a part of an organization that is committed to innovating and driving new solutions to create more sustainable packaging solutions.

_Position Objective:
_

Responsible for tactical sourcing of the Categories assigned in the Business Unit.

Development and Implementation of Procurement Strategies for tactical sourcing, in order to accomplish the organizational Objectives of the Business Units

_ Key Accountabilities:

_

Define and Integrate Local sourcing strategies with business and category demands, ensuring timely inputs to project development and OTIF execution of projects in the Business Unit.
Act as first point of contact for the business for issues/questions relating to goods or services in assigned portfolios/Categories, in order to give the right attention to internal and external Customers.
Work with users in the Business to analyze and collate information regarding current requirements and future needs, in order to have action Plans evaluating different scenarios.
Efficient, timely and transparent communication to internal customers and suppliers for demonstrating the Objectives accomplishment at the beginning of each negotiation and reflect the company commitment.
Define and work within Procurement procedures (Ways of Working) and adhere to the Ethics Code of the Business.
Support the Procurement Organization to Reach the Objectives according to the general strategy to ensure the commercial future (Resins and Packaging).
Collaborate with Managers and Directors (Strategical Procurement Team) to stablish and inform if a New Sourcing Strategy or Contract exists for ARP.
Support to the Local and Regional Leadership Team providing timely assistance about relevant topics and initiatives as required.
Provide Local Operational Guidance for a good definition and follow ups of KPI ́s relevants for the Category (Savings, Suppliers Service Level, Standard Pricing)
Coordinate Sourcing Projects as Needed.
Prepare and Manage the Supplier Selection Process for the Categories (Resin, Packaging and Contract Manufacturing) using available tools when it will be applicable (RFP, RFQ, RFI).
Work close with Legal Department and Procuremetn Manager to close Commercial Agreements, using the current mark Contract taking care of each legal topic in each contract to sign and evaluate.
Keep Day to Day Contact with Category Suppliers in order to Review and Solve Problems and develop a current and updated view of the commercial conditions.
Develop Supplier Service Level following the Performance on a Monthly Basis, establishing Priorities for Improving and Follow up Actions (Supervision).
Escalate the Supplier breach with the Objective to attend any issues presented during the Process.
Measure the accomplishment of the Suppliers from internal Amcor Users following the Policies and Sourcing Contracts established to implement the corrective actions needed.
Manage the Purchasing Requisitions / Plan Orders of the Company, the generation of emergency Procurement Orders and facilitate the Goods Receipt Process to accomplish the procedures established by the Company and optimize the Procurement Orders placed.
Work with Planning / Procurement SAP Transactions to ensure the Sourcing of the Categories and manage the delivery dates according to the company needs, from Plan Orders execution to the Goods Receipt Process.
Identify opportunities to standardize purchase requirements and enable them in the form of a catalog that can be loaded on a specific computer platform in order to have said information at hand when required.
Proactively identify and deliver savings and/or cash (through the extension of the payment term) and online purchase operations with the aim of delivering the requested capital in accordance with the established savings process.
Identify and propose opportuniti