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Pracovní místa carrier

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50+ nabídek práce

Job Post Details

Senior Buyer Carrier & Colocation (with French language) - job post

Arelion
Praha
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Lokalita

Praha

Úplný popis pracovní pozice:

Job Description

Strategic:

  • To be involved in regular supplier performance review meetings as required

  • Review existing supplier situation and achieve better buying position through consolidation and optimization.

  • Keep up to date with market trends and supplier products and reach

  • Support the supplier evaluation, selection and corresponding entry of new suppliers

  • Define demand and portfolio with stakeholders and team manager

  • Manage key supplier relationships including;

  • Supplier performance results

  • Due Diligence evaluation

  • Lead vendor development in implementation of corrective actions plans

  • Negotiations with selected vendors, analyse potential price list improvement opportunities and re-negotiations to reduce cost,

  • Analyse and define MSA gaps and needed improvements, lead Contract implementation and drive Contract Compliance alongside with legal and product department

  • To support with the implementation and control of preferred supplier list

  • Driving and managing all strategic RFIs, RFQs and RFPs

  • Commercial negotiation of new and existing colocation premises

Day to Day Transactional:

  • Responsible for backbone and Infra quotes within approved standard portfolio and region

  • Responsible for in-house cabling quotes (via fixed pricelist in SalesForce) for validated colocation facilities

  • Responsible for commercial negotiation of new colocation premises as well as renegotiating existing commercial terms

  • Check plausibility of requests, define and get missing information

  • Negotiate pricing with selected and/or shortlisted supplier

  • Prepares and secures Purchase Orders (PO) via SalesForce for the areas stated above

  • Requests and prepares Service Order Forms (SOFs) for from suppliers (commercial perspective without demarcs and local contacts)

  • Ensures commercials validation of SOFs

  • Hands over POs and SOFs to Delivery for order placement

  • Orders contract changes / upgrades, downgrades, renewals and B-shifts

  • Prime contact to the third party suppliers for commercial matters

  • Provide additional support on expedited/escalated quotations and deliveries as required

  • Process dismantle orders at the end of the contract term

  • To drive contractual renewals at the end of fixed term contracts (Cost Improvement)

  • To ensure that the third party inventory is correct and valid at all times

  • Manage invoice disputes with vendors

  • Reduce administrative efforts by proper invoice checking, matching & authorizing via relevant software application


Great Place to Work

  • Flexible working hours

  • Hybrid workspace

  • Health & Wellbeing

  • A healthy work – life balance approach

  • Diverse workplace

  • Equal Opportunity Employer

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