Category Buyer IT

Functie

As a Category Buyer IT within Category Procurement IT, you are responsible for the strategy and purchase of software and services within the Business Applications domain.

Primary Tasks and Responsibilities

• You are responsible for carrying out purchasing projects for your own subcategory within IT (products and/or services).

• The Purchasing Manager supports you with complex purchasing projects for the IT category.

• You are responsible for purchasing and contracts for a specific range of products and/or services.

• Your work domain is international, but your work location is Belgium.

• You manage the main supplier and internal customer relationships.

Secondary Tasks and Responsibilities

• You carry out contract renewals, both administratively and operationally.

• You are responsible for analyses of the “total cost of ownership” and you carry out negotiations on this basis.

• You prepare reports on spend analysis, supplier evaluations, performance measurements as well as the realization of added value.

• You participate in sourcing and user teams to improve services to Business Partners.

• You monitor the IT market through targeted market analyses.

Jouw profiel

• You have a thorough knowledge of IT product categories and services and/or you have a great interest in them.

• Experience in a purchasing/sales or IT project environment is a plus.

• You have professional experience with IT applications such as SAP, Word, Excel, Access, ...

• Experience with SAP Ariba is a plus.

• Thanks to your smooth purchasing and negotiation techniques and commercial attitude, you get energy from every negotiation.

• Thanks to your stress resistance, you are always diplomatic and maintain your composure under pressure.

• You have a bachelor's or master's degree, preferably in a commercial, business, economics, IT or technical field (or equivalent through experience).

• You speak Dutch and English very well. Knowing German and French is a plus.

  • De leveranciers en producten evalueren (audits, tevredenheidsenquêtes, staalname, ...) en verbeteringen voorstellen
  • Gegevens actualiseren (markttendensen, nieuwe producten, referenties van de leveranciers, ...)
  • De aankoopstrategie van een onderneming uitwerken of verder uitbouwen
  • De bevoorradingsbehoeften van de onderneming identificeren en de markt van de leveranciers en producten prospecteren of analyseren
  • Prijzen en leveringstermijnen van producten onderhandelen met de leveranciers
  • De uitvoering van de aankoopcontracten tot aan de betaling opvolgen (hoeveelheid, kwaliteit, leveringstermijnen, ...)

Solliciteren

Nathalie
038252827
info@sertec.be

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