Buyer

BuyerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.Your role and responsibilitiesIdentifies new suppliers in cooperation with the relevant category team. Negotiates agreements with main suppliers, and periodically renews price lists and terms and conditions. Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval. Analyzes and evaluates bids in order to determine the optimal value.Supports bid and proposal teams by providing relevant market information. 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 role- Educational background in Logistics, Business, Administration or related fields.- SAP experience.- Experience with Inconterms.- 2 years experience in related roles.More about usWe value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory