Sr. Buyer - Group IT Indirect Procurement

Responsibilities & Key Deliverables

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Rate Card Management & Vendor Selection:

• Request and analyze proposals from suppliers based on price and specifications.

• Select vendors for goods/services.

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Cost Negotiation with Suppliers:

• Manage RFIs, RFQs, and RFPs.

• Collaborate with Project Manager for technical ratings and conduct commercial evaluations.

• Negotiate costs with vendors, finalize contracts, and ensure approvals from senior management.

• Handle vendor registration and submission of documents for PO creation.

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Sourcing Strategy Execution:

• Oversee supplier selection, RFx processes, negotiations, and contract execution.

• Ensure supplier performance and logistics management.

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Contract Negotiation:

• Develop negotiation strategies for favorable terms.

• Focus on quality, cost containment, and process improvements while adhering to budgets.

• Coordinate with legal teams for contractual reviews and risk minimization.