Foreign Purchaser

**Do you want to work for a world-leading manufacturer who strives to build a better future through sustainability and innovation? Are you looking for a new challenge in a stable, fast-growing sector?**

**Join us, and build your career by helping us build the future.**

We are a global leader in sustainable products with more than 21,000 team members worldwide. From infinitely recyclable aluminium tins, cups and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe. We produce all these incredible things with one unique purpose: crafting a better community, a better society, a better world.

Moreover, each of us has a deep commitment to diversity and inclusion, which is the foundation of our culture of belonging. And everyone at Ball is an everyday champion, making a difference by doing what we love.

We lead with our heads and our hearts and combine innovative thinking with a spirit of resiliency that keeps us moving forward in a relentless pursuit of new ways to make life, and the world, better. Whether we’re developing packaging that’s infinitely recyclable or aerospace innovations.** Because what we create may change, but what we will always make is a difference.**

**Primary purpose of the position**:
With a strong, solid background in purchasing and supply chain activities, the role is responsible in superiority of suppliers materials and components covering price delivery and quality targets.

**Key responsibilities include**:
Check on daily basis the purchase requisitions from SAP that were prepared by stores /End users
- Reviews the purchase requisitions details, if it is not adequate then returns back to PR originator.
- Float RFQ if the PR descriptions are adequate, for the local & foreign purchase requisitions related

to spare parts
- Float the Scope of work to the contractors for the job related requisitions.
- Obtains three or more quotes.
- Evaluate the quotes if its multiple suppliers, prepare price comparison for procurement superintendent review
- If the purchase requisitions are single source, obtains quote to make sure the lead time and price
- Negotiates the price, payment term & lead-time with suppliers.
- Make sure converting the purchase requisitions into purchase orders within the established KPI target.
- prepares the purchase order and follow the approvals
- Ensure parts and materials are delivered on time for production by coordinating with logistics and suppliers
- Establish strategic relationships with suppliers
- To provide pending purchase orders data and follow up the delivery with suppliers
- Report the performance of vendors to procurement superintendent for preparing the vendor performance.
- Coordinates with between finance & suppliers and resolve any discrepancy pertains to invoicing.
- prepare marine insurance list and forward to proc superintendent for review.
- Assign Courier for pick up the ready shipments less than 100 KG.
- Material Costs - stringent material control is required to assure company targets been met.
- To manage the efficient and pro-active expediting of purchase orders to ensure that production does not

suffer from material shortages
- If the new supplier identified whom beneficial to company in terms of price and quality, then recommends the procurement supdt to establish the new vendor code by providing all the relevant documents and approvals.

**Knowledge and experience required**:

- Bachelor Degree in business or engineering
- Studied modern manufacturing techniques advantageous
- Minimum 5 years previous experience in a Purchasing role
- High competency level in use of Microsoft Office (Excel, PowerPoint, Word, as a minimum) & SAP
- Good understanding of modern lean manufacture technique - SMED, Kaizen 5S, Kanban, Structured Problem Solving, TPM/OEE, SPC, 6 Sigma etc.
- “Hand on” approach to all tasks
- Fluent English

Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.
No agencies please.