Siemens Energy

How to contribute to our vision

This role is a replacement to ensure business continuity for the Service Operations procurement team within Gas Services in Mexico. The position is essential for managing the procurement of services, handling a significant procurement volume of approximately 20 million PVO. To meet this objective, the role is structured around three core areas: Strategic Sourcing and Supplier Relations, Tactical Procurement and Order Execution, and Contract and Performance Oversight. These categories encompass the end-to-end procurement lifecycle, from identifying and negotiating with suppliers to managing orders and ensuring contract compliance. Given the focus on strategic and tactical procurement, the ideal candidate will possess at least three years of experience as a buyer. Key requirements include proven expertise in negotiation, supplier management, contract administration, and proficiency with procurement systems like SAP.

What You Need To Make a Difference

• 40% Strategic Sourcing & Supplier Management
  • Identify, evaluate, and select suppliers for services required by the Gas Services business, conducting thorough market research.
  • Lead negotiation of prices, terms, and conditions with suppliers to achieve optimal value and secure favorable agreements.
  • Develop and maintain strong, long-term relationships with key suppliers to ensure a reliable and efficient supply base.
  • Implement strategic sourcing initiatives to consolidate spend and drive cost savings.
• 40% Tactical Procurement & Order Management
  • Process purchase requisitions and create purchase orders in the procurement system (e.g., SAP) for a portfolio with a volume of approximately 20M PVO.
  • Ensure the timely and accurate fulfillment of service orders, coordinating with internal stakeholders and suppliers.
  • Resolve operational issues related to orders, including delivery discrepancies, invoicing errors, and quality concerns.
  • Maintain accurate procurement records and documentation for all transactions.
• 20% Contract & Performance Administration
  • Administer supplier contracts to ensure all parties adhere to contractual obligations and terms.
  • Monitor and report on supplier performance using key performance indicators (KPIs), addressing any performance gaps.
  • Collaborate with the finance department to manage the invoicing and payment process, ensuring timely and accurate payments to suppliers.

Education

• Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field.
• Minimum of 3 years of experience in a procurement, strategic sourcing, or buyer role.
• Demonstrated experience managing a significant procurement portfolio and executing purchase-to-pay processes.

Skills

• Supply Chain Management
  • Strategic Sourcing
  • Supplier Identification And Selection
  • Supplier Relationship Management
  • Supplier Performance Management
  • Procurement Software
• Behavioral
  • Negotiation
  • Analytical Skills
  • Influencing Skills
• Technical Knowledge
  • Contract Management
  • SAP Applications
  • Invoicing
  • Ethical Standards And Conduct