Buyer Uae Nationals Only

1 month ago


Dubai, United Arab Emirates Johnson Controls Full time
What you will do Buyer will handle the execution of strategic sourcing, procurement operations and selection of suppliers for primarily field project purchases to support the business unit needs for sub-contracting and the related direct materials. You will be based in Dubai and a key deliverable of this role is to ensure sites are efficiently executing our Commodity strategies to influence a greater percentage of spend to increase year on year savings and supplier performance management. Participates in tender-to-projects life cycle to manage third party sourcing and procurement activities, applying standard processes to these projects to achieve year on year saving, compliance, and efficiency. The Buyer will evaluate sources of supply and develop efficient pricing methodology, warranty, and product/service performance requirements. Determine and use the most strategic supply chain model to acquire the necessary products and services at the most favourable price for the Company, while simultaneously building and maintaining strategic relationships with key suppliers. Identify new sources of supply, and potentially acceptable new products/technologies. Establish/maintain professional relationships with suppliers/partners, based on the highest ethical business practices as set forth in JCI policies and procedures. How you will do it Demonstrate strong skills to drive procurement strategies to achieve best in class delivery, quality, cost, and compliance in country to align to business outcome Drives procurement process on suppliers\xe2\x80\x99 framework (identification, research, evaluation, selection, management) and management of supplier database including strategic suppliers Drives Spend Analysis and ensures clear Spend Reporting by reclassifying vendor spend to the proper taxonomy. Responsible for facilitating RFP Enablement with Category Managers, this includes working with the data team to extract data for the RFP, data crunching, coordinating/following up with vendors, receiving quotes & facilitating bid analysis/scenario modeling to accelerate decision making for RFPs. Generates financial/savings reporting using our preferred tool (Wave). Ensure compliance with internal purchasing procedures and policies Effectively develops tools, processes and reports to communicate, analyze and make effective recommendations in key areas of responsibility Handles daily procurement transactions that involve the end-to-end procure-to-pay process, including but not limited to new supplier approval, vendor master maintenance, PO execution, delivery of goods and services and three-way matching of invoice/PO/delivery note Implement category strategies and associated actions to achieve cost reduction goals, including PO-to-PO (Purchasing Order) reductions and rebates Perform supplier spend analysis including spend patterns by category/region and supplier Assists in effectively resolving PTP issues with our Vendors What we look for Required: Bachelor\xe2\x80\x99s degree in business, supply chain management or finance. 2 - 4 years experience in supply chain management and/or purchasing Ability to perform in a diverse and matrix organization Ability to work with all levels of management Must be self motivated, reliable and eager to contribute to a dynamic department Demonstrated experience in Word, Excel, Power Point and web based applications Good PC/software and project management knowledge/skills Good understanding of RFx processes. Good understanding of a Source-To-Pay process; including knowledge of Category Management principles Strong analytical skills and business judgment Candidates must show strong English written and communication skills
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