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Regional Procurement Manager
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.DescriptionBuild your Career with an Industry LeaderMulti-Color Corporation manufactures labels for some of the biggest FMCG brand names found on supermarket shelves, bars, restaurants and hotels globally.We also produce premium-quality labels for high-profile brands in the pharmaceutical, durables and home & personal care sectors.Given the fact our labels are applied to wine, spirits, beverage & soft drinks bottles, food packaging, bathroom products, medicine containers, white goods and automotive products, it is likely that you will put your hands on our labels on a daily basis.It is our labels that identify, promote and help sell our customer's products With109 manufacturing sites, and 12,000+ employees, we are the Global #1 for prime labels.We are seeking to appointa Regional Procurement Manager to lead the efforts for our Europe South region, covering 13 plants within France, Italy, Spain and Switzerland.They will be responsible for material acquisition, managing inventory and execution of local MRO spend, and implementing continued cost savings in the area of direct, indirect materials and freight.This role will also implement structure and process to provide leverage across all facilities within the region.The RoleIn this exciting and varied role, you will :Safety : Assure the safety, protection, and efficient use of financial, physical, and human resources of the organization, as it relates to incoming raw materials and purchases.Regional implementation and alignment on Global strategiesIn conjunction with the category leaders, drive cost reductions through the identification of new suppliers / alternate materials, leveraging suppliers to drive down Total Cost of Ownership.Develop, promote, and lead the qualification of new suppliers in a cross-functional team for your region.Lead / execute local & region-wide and cross functional initiatives (RFQs, 2ndsource qualifications, supplier relationship management programs, risk assessments .Negotiate / award contracts & select suppliers in line with global / regional strategies and supporting larger global negotiations.Identify improvement areas & develop improvement plans / countermeasures.Manage inventory to achieve stated targets and reductions while maintaining adequate supply and OTIF.Within the context of QSTP (Quality, Service, Innovation and Price / Value) ensure Quality and Service are on the highest levels within the supplier base.Financial : Provide input related to supply, materials, and logistics to establish and achieve the approved budget. Provide input to the annual capital expenditures budget.Metrics : calculate & monitor costs during a purchase order period and achieve operating metrics & expense budget. Establish and monitor annual goals and objectives for the Purchasing function