Hub Buyer Support

Archer Daniels Midland; Granada; Presencial; EUR 30.000 - 40.000; Jornada completa

Descripción de la vacante

A leading agricultural company is seeking a Hub Buyer Support in Granada to aid procurement of non-commodity goods and services. Responsibilities include issuing RFQs, reviewing agreements, and ensuring compliance with procurement policies. Ideal candidates will have strong commercial and interpersonal skills.

Formación

• Strong knowledge of PR-PO process.
• Ability to work in a team with a positive attitude.

Responsabilidades

• Issue RFQs following Hub buyer instructions.
• Review long-term and short-term agreements.
• Support strategic sourcing initiatives.

Conocimientos

Commercial skills

Interpersonal skills

Teamwork

Improvement mindset

Descripción del empleo

The Hub Buyer Support is responsible for supporting the procurement of all non-commodity goods and services for all ADM entities within the Procurement Hub, including stock and non-stock items.

It is expected that the Hub Buyer Support possesses strong commercial skills (knowledge of PR-PO process) and interpersonal skills (teamwork, can-do attitude, improvement mindset).

The role involves supporting strategic sourcing initiatives through collaboration with the Hub Buyer and Plant Manager.

Main Responsibilities :

• Issue RFQs following Hub buyer instructions.
• Review long-term and short-term agreements.
• Follow up with Vendors, ADM Purchase Requisition writers, and Warehouse personnel as required.
• Support the implementation of Strategic Sourcing contracts.
• Ensure 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.
• Assist Hub buyers in adhering to KPIs developed by the Operations Purchasing Manager, tracking Procure-to-Pay metrics such as PO cycle time, on-time delivery, and PO consolidation.
• Help generate reports for stakeholders and support supplier business review meetings.
• Track actions related to cost, quality, delivery, and customer service issues with suppliers.
• Partner with the Shared Services team to ensure timely payment of invoices.
• Support standardization efforts and programs within Corporate Procurement and ADM.
• Identify opportunities for cost reduction.
• Ensure timely and accurate review of all submitted Purchase Requisitions and their conversion into Purchase Orders across all ADM locations, maintaining compliance with policies.
• Assist in resolving issues related to delivered quantities, pricing, logistics, and contracts.
• Address issues related to invoices assigned to the Buyer.
• Support the pursuit of high-spend and high-usage items / categories for contracts.

IncludingYou

Diversity, equity, inclusion, and belonging are fundamental to ADM’s culture. We are committed to attracting and retaining a diverse workforce and creating inclusive work environments where every employee can contribute, grow, and feel valued.

Learn more about our Diversity, Equity, Inclusion & Belonging initiatives on our website : Diversity, Equity and Inclusion | ADM.

About ADM

At ADM, we harness the power of nature to provide access to nutrition worldwide. We lead in human and animal nutrition and are a premier agricultural origination and processing company. Our innovations, comprehensive portfolio, and commitment to sustainability enable us to meet the nutritional needs of today and tomorrow. Learn more at

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