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Global Category Buyer – Indirects

Global Category Buyer – Indirects
El Prat de Llobregat
Purchasing Department
Purchasing Department


The main mission is to implement and manage the company’s indirect purchasing policy, ensuring compliance, defining lines of work, in order to optimize costs and rationalize the selection and contracting of suppliers.


  • Ensure compliance with indirect purchasing policy guidelines (global and local) and corresponding procedures.
  • Implement the corresponding procedures so that the entire indirect purchasing process is controlled.
  • Establish alliances with the other production plants/subsidiaries, with the objective of pooling purchasing capacity and achieving the construction of a single indirect purchasing platform.
  • Coordinate the supplier approval process, in coordination with the business areas, legal department and finance.
  • Manage strategic suppliers and establish lines of collaboration, communication and problem solving with them.
  • Reviewing purchase requests in the system and coordinating their rectification, if necessary.
  • Creating purchase orders in the system, sending them to suppliers and following up on them during all the process.
  • Implementing internal tools to help optimize the purchasing process.
  • Establish departmental KPI’s and monitoring the relevant metrics for the optimal functioning of the department.
  • Establish action plans to improve these indicators.
  • Participate in key company projects that require specific procurement management.




Bachelor’s degree in Business Studies, Business Administration, Supply Chain or similar.

Specific Knowledge

Valuable knowledge of International Trade

Knowledge of the Office package

Knowledge of SAP

Additional Knowledge

Knowledge of international markets



Spanish: Bilingual / Proficiency  (Fluent)

English: Bilingual / Proficiency   (Fluent)


More than five years experience in similar position

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