Supply Chain Equipment & Services Procurement Assistant Manager – Americas, at Unilever
Tultitlán, Méx., Mexico -
Full Time


Start Date

Immediate

Expiry Date

10 May, 25

Salary

0.0

Posted On

11 Feb, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Engineering Education, Sharepoint, Communication Skills, Stakeholder Management

Industry

Logistics/Procurement

Description

Job description – Supply Chain Equipment & Services Procurement Assistant Manager – Americas, CoE
Location: Tultitlán

EXPERIENCES & QUALIFICATIONS:

  • Bachelor’s degree or equivalent
  • A minimum of 2 years’ experience preferably within a technical procurement position;
  • Specific procurement and or engineering education preferred;
  • Superior stakeholder management, both internal and external;
  • Ability to operate independently;
  • Ability to operate in a large organisation with complex decision structures / remote relationships;
  • Experience in legal contracting, project and relationship management;
  • Proactive and positive team player;
  • Good negotiation skills for both external and internal negotiations;
  • Good communication skills;
  • Methodical and organized;
  • Good skills MS Office (more than average on MS Excel); SharePoint; sap and most common tools available for office and communication automation
  • Excellent English written and verbal communication skills
    Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey
Responsibilities

JOB PURPOSE

Within this challenging role you will manage the BG Engineering Stakeholders and Support the Portfolio Procurement manager for Ice Cream and will be responsible for following up all strategic activities with some operational and tactical activities assigned to you.

KEY RESPONSIBILITIES

Stakeholders

  • Participate and lead kick off project meetings where appropriate.
  • Build and maintain beneficial relationships with Global BG Engineering teams.
  • Be the main contact between the Market capex procurement managers and the Global BG Engineering teams / Regional BG Engineering teams.
  • Support market procurement managers in escalation to portfolio suppliers expedite / claims.
  • Lead Red List and Technology Sensitive projects where requested.
  • Support Quality, Hygienic and manufacturing Excellence Team with Global Suppliers.

Capex MRO Procurement (CMP) BPO Partner (– who manage Market Procurement Operations)

  • Assist the Global Procurement Manager with the management, development and implementation of Capex & MRO Procurement (CMP) BPO Partner strategy and escalation.
  • Build and maintain beneficial relationships with Market Procurement Managers through periodical meeting and create decks to be shared in conjunction with (CMP) BPO Partner.
  • Feedback on (CMP) BPO Partner to Ice Cream Procurement manager Portfolio Business Services.
  • Lead the development and implementation of procurement strategies relevant portfolios and project execution including historical portfolio data analysis and negotiation strategy definition.
  • Good Understanding of legislations / laws and operating context.
  • Support the project technology team in identifying new capable suppliers, Supplier assessment (commercial, technical).
  • Multiple Stake holder management including Internal and external i.e., Engineering, Legal, Finance, Suppliers.
  • Participate and contribute to project meetings and lead procurement planning process.
  • Run specific sourcing Projects including preparation, assessment & negotiation of tenders (incl. familiarity with e-tenders).
  • Evaluate and facilitate Decision making process taking in consideration the costs related to product life cycle, spare parts, service required and consumptions, LCC / TCO analysis.
  • Detailed analysis and decision for Award of business to suppliers / alignment with stakeholders,
  • Negotiate legal documentation – Master Purchase Agreement and Commercial Terms Contracts with suppliers for the project, in conjunction with legal team.
  • Compliance to ‘Schedule of Authority applicable’ for the project and country.
  • Evaluate historical data for portfolio and negotiation strategy definition.

Suppliers

  • Development and implementation of procurement strategies relevant for the respective portfolio with data from the Ice Cream Company and Supply market.
  • Manage, advise & oversee 7 step sourcing Projects managed by (CMP) BPO Partner.
  • Assist the Global Engineering team in selecting, piloting and rolling out new suppliers with market and/or global capability.
  • Lead, Advise, Support and Approve the UPA / CTC negotiations with support of Legal for “Global” technologies. Raise and negotiate Claims on Portfolio suppliers
  • Ensure raising of Single Source Justification Notes in conjunction with (CMP) BPO Partner
  • Actively engage with and manage Portfolio suppliers on a strategic level giving suppliers feedback and new opportunities.

Opportunities

  • Identify and agree cost savings and cash benefit generation based on portfolios / sourcing strategies / compliance management.
  • Review and approve (CMP) BPO Partner analysis considering company priorities TCO / LCC / PWP / USLP.

Systems

  • Continuously improve ways of working and optimize procurement activities with the Ice Cream company and with (CMP) BPO Partner.
  • Oversee Update of portfolio tracker for savings, cash, projects, contracts.
  • Oversee and support the global suppliers in having right attention from (CMP) BPO Partner, P2P, market procurement, finance and engineering team for overdue payments, supplier onboarding
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