◆Senior Buyer




- Commodity / Sourcing strategies- 90% -Indirect Material and 10% Direct Material
Implement Commodity or Sourcing strategies to ensure long-term cost-efficient supply of materials and services to the assigned business / internal clients in line with corporate guidelines strategies and pooling initiatives.

- Standardization
Implement and ensure usage of globally defined methods processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process Procurement guidelines IT systems)
- Monitor the markets worldwide and in region (as applicable)
to create a basis for deciding the optimum sourcing strategy and cooperate with the best suppliers.

- Early involvement
Contribute to the optimization of the sourcing process by actively seeking timely collaboration with internal clients prior to service specification and supplier selection steps. Provide guidance to internal clients during the preparation of sourcing-relevant specification and sourcing decisions.

- Procurement strategies
Define and implement procurement strategies (which are not covered by Commodity strategies) based on conducted demand market and supplier analysis to ensure long-term cost-efficient and reliable on-time supply of materials in the required quality.

- Negotiations
Prepare and conduct negotiations for medium to high Purchasing Volumes to obtain highest feasible savings with support of CM in some cases.

- Savings and relevant KPI
Generate document and implement saving e.g. CNI; plan monitor and report on relevant KPI to contribute to the success of the business and make results transparent.

- Supplier Management
Support Supplier Management processes (e.g. qualification selection evaluation development classification); update supplier evaluation systems to obtain and develop the best
suppliers and ensure transparency and high procurement qualify.
- Customer Interface
Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement.

- Knowledge management
Forward systematically all relevant Procurement related project information (e.g. updated contractual conditions Supplier Management data) to keep all project participants up to date. Document sourcing decisions based on company guidelines and best practices.

- Contract Management
Work with legal and business unit in the review approval execution and administration of supply/service agreements contracts non-disclosure agreements etc.
- Support ongoing integrations


- Motivated with a can-do attitude and flexibility
- Highly effective communication skills with stakeholders
- Ability to communicate effectively both written and verbally in Japanese and English is must
- Ability to handle multiple and sometimes conflicting priorities
- Strong problem solving analytical and organizational skills
- Intermediate level of understanding of Excel Word and the entire Microsoft Office Suite
- Experience using SAP will be added advantage
- Strong Facilitation and presentation skills
- Team player
- 5-8 years’ experience to ensure a solid understanding about business models and related core procurement processes.
- 5-8 years’ experience either in a plant or region in support of local or assigned internal client base. Country or cluster experience required in case of support of multiple countries in a zone.
- Multiyear experience to global organization multinational teams and cross-regional support networks is required.
- 5-8 years’ experience in procurement functions and multiyear experience in virtual team environment. Demonstrated independent management of assigned purchase and structured approach to continuous improvement of the sourcing field.








会社名 外資系大手家電メーカー
  • 精密機器・計測機器

■会社: ドイツに本社を置く、約9兆円の売り上げを誇る多国籍な複合事業を展開。現在では情報通信、電力関連、交通・運輸、医療、防衛、生産設備、家電製品等の分野での製造およびシステム・ソリューション事業を展開し、ドイツ発のインダストリー4.0の中心企業です。

ヘッドハンター名 アクシスコンサルティング株式会社
設立 2002年 4月
代表者 代表取締役 山尾 幸弘
資本金 58,000,000円
従業員数 30人~100人未満
本社所在地 〒102-0083



厚生労働大臣許可番号 13-ユ-010759