As a
Mechanical Commodity Buyer, you are responsible for your assigned commodity group, including but not limited to, its budget and material availability. You will ensure that your work meets Stadler's quality requirements, including on time performance.
Key Activities
- Evaluate and select vendors and suppliers
- Negotiate commercial terms with suppliers (pricing, delivery terms, contracts)
• Collaborate inter-departmentally to resolve problems and provide consultation (e.g. • • Engineering and Project Management)
- Participate in pooling negotiations as assigned
- Procurement consulting for assigned commodity groups
- Support Purchasing Manager and Buyers
- Conduct supplier reviews
- Coordinate intercompany pooling activities
- Plan and purchase components within assigned commodity group (mechanical)
- Support NCR team with claims
- Collect liquidated damages from vendors
- Actively manage suppliers
