Buyer

at  BIOTRONIK SE Co KG

Buyer
As one of the world´s leading manufacturers of cardio- and endovascular medical devices, BIOTRONIK is headquartered in Berlin, Germany, and represented in over 100 countries by its global workforce. The work of our committed, highly specialized, exceptionally skilled employees results in crucial advancements in the world of cardiology and changes the lives of patients every day.
The Buyer is responsible to achieve best possible cost savings while ensuring the most beneficial supply base for the company. The Buyer supports all purchasing activities within the organization. This includes the strategic relationship, the contracting, performance review and improvement of the supply base.

REQUIRED SKILLS:

• Strong analytical and problem solving skills with a data-driven approach to decision-making
• Strong understanding of cost analysis and cost reduction methodologies
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with internal and external stakeholders
• Proficient in MS Office and functional aspects of SAP MM and e-Purchasing tools

WHAT WE OFFER

• being encouraged to think and act entrepreneurially.
• working in global teams and projects.
• developing yourself professionally.
  Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.
  Location: Singapore| Working hours: Full-time
  Apply now under: www.biotronik.com/careers
  Job ID: 59431 | Contact: Human Resources
  We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law

• Handle full set of purchasing process (Sourcing, RFQ, negotiation, shipping & follow up on deliveries
• Responsible of documentation on purchasing activities (Purchasing database maintenance, matching and submission of PO/DN/Invoice to Finance)
• Negotiates quantities, prices, delivery times, terms and conditions of delivery and payment and contractual terms
• Identifies and realizes cost savings opportunities
• Follows standard purchasing business processes
• Develops methods of business simplification for the procurement function
• Review inventory level on regular basis
• Gathering of entries in the ERP system as well as creating, maintaining and updating ERP master data for suppliers, services and materials
• Collaborate with Corporate Category Managers
• Support annual stock count
• Other ad-hoc duties assigned