Join to apply for the Buyer - Colombia role at Servier Central America and the Caribbean . Descripción del puesto Responsible for the company negotiation of goods and services acquisition in different categories, creating strategies that allow efficient procurement, guaranteeing the best prices, specifications, quality and delivery times of requirements, complying with the different company policies that are related in the procurement process, create PO´s in SAP and manage the required documentation in the whole process. Activities & Responsibilities Negotiate the best terms and conditions for goods and services acquisition for the different categories/stakeholders in the company, according to our ANCAC Procurement SOP and aligned to our global procurement policy taking into consideration the strategies for the category managers and fulfilling the other policies linked to our process. Search in the market for suppliers, innovations, CSR activities and help for the supplier preferred list creation and maintenance in the cluster. Define with stakeholders the evaluation criteria for decision matrix before the beginning of the process. Supplier evaluation with the decision matrix (if it is required) and make comparatives analyzing all the data sent by the supplier and consolidating the information to show to the stakeholders information clear, precise, complete and give recommendation from procurement side. Create savings and added value to the negotiations in charge. Register Savings in Isave monthly. Negotiate terms and conditions for contracts and follow up contract until it is signed. Evaluate and provide feedback to suppliers. Create PO´s in SAP for the cluster. Gather all the documentation and guarantee the process compliance to create suppliers in the system. Maintain supplier database, contracts database, process follow-up. Create reports. Responsibilities Areas Economical: Negotiations to obtain best prices and added values. Confidential information management. This position works with all the stakeholders (GM, RH, MKT, Sales, etc). Requisitos Education: Industrial engineer, economist, business administrator. Experience: at least 2 years in procurement areas. Previous knowledge: Advanced Excel, Power BI is a plus. SAP is a plus. Negotiations for goods and services for different stakeholders: Events (Agencies, hotels, transportation), HR, MKT, Regulatories, Sales. Skills: Negotiation. Analytical - Detail attention. Organized. Autonomy. Proactive attitude. Work team. Asertive communication. Work by Project capacity (simultaneous projects). Language: English. Spanish. Detalles Nivel mínimo de educación: Universitario (Graduado) Seniority level Entry level Employment type Full-time Job function Purchasing and Supply Chain. Industries: Pharmaceutical Manufacturing. #J-18808-Ljbffr