job
République Tchèque, PragueRépublique Tchèque, Prague

Arelion

Date de publication 08.04.2024

Senior Buyer Carrier & Colocation (with French language)

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

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