Global Category Lead Buyer

hace 2 semanas


Madrid, Madrid, España 1011 Amadeus It Group A tiempo completo
Job Title: Non-IT Services Category Lead Buyer

The Non-IT Services Category Buyer plays a crucial role in developing global category practices for non-IT Services categories, including Strategic Consulting, Events, Marketing, Human Resources, Finance, TLS & Accounting, and Building & Facility services. This position is responsible for leading the category management for the Middle East & Africa region, overseeing sourcing strategy definition, deployment, and stakeholder management to optimize total cost of ownership savings and procurement value contribution.

Main Responsibilities:
  • Oversee Global Categories: Guide sourcing projects, contract implementation, and ensure contract compliance.
  • Oversee end-to-end sourcing processes from negotiation to contract.
  • Guide supplier selection and informed negotiations.
  • Establish measures and guidelines for the Category practice to ensure and track successful implementation.
  • Coordinate contract implementation tasks with Regional Buyers and users.
  • Interact with Legal and Finance teams when required in relation to purchasing scope.
  • Oversee the procurement strategy definition and implementation: From strategic planning to sourcing execution for a set of global categories.
  • Analyze and set category spend baseline and category profile, including risk assessment, Vendor Relationship Management (VRM), and Procure-to-Pay (P2P) strategy.
  • Develop specific Category strategies with the support of the Category Lead buyers.
  • Support the Cluster Lead in defining a priority list of categories suitable for strategic sourcing initiatives.
  • Perform internal and external analysis (industry and supplier) as a member of a cross-functional sourcing team.
  • Coordinate and manage all steps of the sourcing process (RFx, contract management).
  • Manage vendor relationships for global categories.
  • Support the classification and categorization of vendors in line with the defined procurement strategy.
  • Create and implement a Vendor Management model for strategic vendors.
  • Continuously track supplier performance and guide supplier development activities.
  • Identify potential contract improvement opportunities and re-negotiations.
  • Manage internal customer relationships: Develop and manage relationships with internal customers within the framework of cross-functional vendor management teams.
  • Actively organize sessions with internal customers to identify further Total Cost of Ownership (TCO) and Total Value of Ownership (TVO) reduction opportunities.
  • Improve and reinforce procurement's profile and recognition within the internal customer community.


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