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We are seeking an experienced Procurement Business Partner to join our team at FAMAR.
FAMAR is a leading provider of pharmaceutical manufacturing and development services (CDMO) with a legacy of 75 years of technological expertise.
Our company serves as a reliable partner to deliver flexible solutions, from development to production and distribution. Continuity and customer care are the cornerstones of FAMAR's long-term business-oriented partnerships.
The successful candidate will have a strong background in procurement and will be responsible for providing a professional procurement contribution to the Alcorcon Site, focusing on purchasing expenses, to drive effective negotiations on assigned OpEx & CapEx & COGS categories, aiming to deliver the best value proposal in terms of prices, quality, and service.
Responsibilities and Requirements
- Elaborate a strategy for his / her business segment, in cooperation with Groups Category Managers and Site.
- Drive negotiations / contract on assigned categories under TCO approach, in line with internal customers' needs and contract implementation.
- CAPEX negotiation management in collaboration with project teams.
- Develop opportunities for cost reduction within the quality and service level requested by FAMAR policies.
- Implement cost savings initiatives annually set and optimize cost avoidance in CapEx.
- Focus on consolidation and synergies across the sites for OPEX.
- Support and drive supply base rationalization.
- Align, support, and bring Sites specific feedback to the Category managers in order to define sustainable, business relevant long term Procurement Strategies able to deliver quantifiable Value (Savings, Inventories, service levels and others) to the BU.
- Be the focal point of contact of internal customers with regards to any procurement topic, and the site liaison with Group Procurement Team (escalation process).
- Monitor COGS supply / procurement risks, organizing coordination meetings between supply chain and procurement and keeping track of situation in the corresponding document / tool.
- Projects savings COG's support, liaison with sites and departments.
- Contribute to NPI & awarded business quotation / price update for Cog's.
- Active in project management.
- Provide Reporting within Corporate systems.
- Responsible to monitor Suppliers performance in line with the defined KPIs per Category. Ensure improvement plans are carried out if Supplier's performance deviates.
- Monthly review of OPEX expense and monitor performance vs budget.
- COGS MPV report: In collaboration with Category Managers, analysis of main deviations corresponding to the site.