Procurement Business Partner

FAMAR; Comunidad Valenciana; Presencial; EUR 45.000 - 80.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Procurement Business Partner to enhance purchasing strategies and drive effective negotiations. This role involves collaborating with Category Managers, managing CAPEX negotiations, and developing cost-saving initiatives while ensuring compliance with quality and service standards. With a commitment to operational excellence, you will play a vital role in optimizing procurement processes and supplier performance across multiple sites. If you are results-oriented and possess strong communication and leadership skills, this opportunity offers a dynamic environment to make a significant impact in the pharmaceutical sector.

Formación

• 7+ years of experience in procurement within industrial sectors.
• Strong expertise in negotiation, project management, and cost modeling.

Responsabilidades

• Drive negotiations on OpEx & CapEx categories to deliver best value.
• Monitor supplier performance and ensure improvement plans are in place.
• Provide reporting within corporate systems and manage project savings.

Conocimientos

Procurement Process

Negotiation

Project Management

Cost Modeling

Risk Assessment

Communication Skills

Teamwork

Problem Solving

Educación

University Degree in Science

University Degree in Engineering

University Degree in Business

Herramientas

ERP Systems

Excel

Descripción del empleo

FAMAR is a European provider of pharmaceutical manufacturing and development services (CDMO) with a legacy of 75 years of technology expertise.

Building on its experience, FAMAR is 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 partnership.

Through the commitment of 1800 employees worldwide, and with a network of 6 production sites in Europe, FAMAR supplies a wide range of more than 1800 products in a variety of dosage forms, in 80 international markets.

Procurement Business Partner

Mission

Provide a professional procurement contribution to the Alcorcon Site, with regards to 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, to coordinate and implement business recommendations proposed by Category Managers, as well as to roll out FAMAR Group tools and procedures at Site level.

• Elaborate a strategy for his / her business segment, in cooperation with the 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.

Requirements

• University Degree preferably in Science, Engineering or in a Business field.
• At least 7 years of experience in relevant position within an industrial background, preferably in the Pharmaceutical, Cosmetics, Fine Chemicals or Food industries.
• Good expertise in procurement process, TCO approach, e-tools, cost modeling, negotiation, project management, budget process, risk assessment, suppliers qualification, suppliers rationalization, contracting.
• Broad experience in OPEX, CAPEX, Raw Materials & Packaging Materials.
• PC literacy, excellent knowledge of ERP (key user level) and Excel.
• Fluency in English, both written and verbal.
• Adequate soft skills such as time management, communication, autonomy, self-confidence, results orientation, customer orientation.

Required profile

• Ability to work as a team.
• Proactivity and problem solving.
• Results-oriented capacity
• Communication and leadership skills.
• Organization and planning skills, rigor in action.
• Good observation skills.

Location