The Operational Buyer is responsible for proactively managing raw material suppliers' performance to ensure the realization of the Material Requirement Plan. They must ensure that relevant Procurement Master Data is maintained in SAP for reliable MRP calculations and efficient PO creation. The role involves developing and aligning local supply strategies with category managers and strategic buyers, and working closely with Accounts Payable to resolve invoice queries.
Key Responsibilities:
1. Monitor and track supplier performance, providing feedback to strategic buyers and category managers.
2. Support the implementation of supplier changes and initiatives led by Central Category Managers and Strategic Buyers.
3. Collaborate with the procurement team to ensure all material and vendor master data, as well as outline agreements, are current in SAP.
4. Manage Level 2 vendor escalations, such as delivery confirmation delays or shipping issues.
5. Drive improvements in vendor performance regarding delivery timeliness, quality, and compliance.
6. Handle Vendor Returns (RMA, cost recovery, replacements).
7. Conduct regular open order review meetings with vendors.
8. Manage Accounts Payable inquiries related to invoices.
9. Support onboarding and approval processes for new raw materials and suppliers with internal stakeholders.
Key Requirements:
1. Preferably an «Einkaufsfachmann/-frau mit eidg. Fachausweis», or apprenticeship with substantial industry experience, or an academic degree in Supply Chain.
2. Significant experience in raw material purchasing.
3. Strong knowledge of SAP material management.
4. Fluency in German and English.
At Lonza, our products and services positively impact millions daily. We value ethical achievement, respect for our people and environment, and the challenge and creativity involved in solving complex problems in life sciences. Join us to make a meaningful difference and improve lives worldwide.
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