Indirect Non-Production Buyer

Povolania

Opis pracovnej pozície

Non-Production Buyer As part of Tesla’s centralized supply chain organization, the Non-Production Buyer will support corporate operations, including but not limited to Facilities, HR, Finance and Marketing to source, negotiate and purchase all goods and services that are not production parts. The Non-Production Buyer will identify vendors, negotiate commercial terms and conditions, transact purchases, pursue all possible cost savings including but not limited to consolidating purchases, annualized rebates or volume discounts. The Non-Production Buyer will manage a wide variety of suppliers who support all aspects of the business, such as construction contractors, facility improvements, IT equipment, office supplies and furnishings, food and beverage providers, maintenance and other service contracts. Responsibilities: • Responsible for the negotiation of all commercial terms and conditions with suppliers for the procurement and delivery of equipment, materials, and services • Initial focus on procuring facilities for northern California headquarters and assembly plant • Responsible to procure facilities and non-production goods and services (e.g. IT/communications services and equipment, office supplies and equipment, maintenance services, and other service contracts • Solicit competitive bids to conduct benchmark analysis to understand market pricing • Complete cost analysis as basis for price negotiations with suppliers • Issue Purchase Orders and follow up with suppliers to ensure timely delivery • Manage key supplier relationships and activities, both strategic and tactical, for non-production purchases • Constantly work to improve the efficiency of the supply chain, reducing costs and increasing responsiveness to internal customers • Work flexibly in a highly cross-functional and creatively entrepreneurial team environment • Track performance of various suppliers. Monitor supplier performance on delivery, quality, and cost • Identify logistics requirements and other operational needs that may significantly impact the company’s operations and finances • Resolve supplier issues and support improvement activities • Support Accounts Payable in resolving any invoice disputes or discrepancies Qualifications: • Bachelor’s degree minimum • 3+ years purchasing background • Open-minded self starter with the ability to adapt, improvise and problem solve • Experience with SAP or other ERP purchasing systems desired • Ability to work independently on multiple tasks and projects, with various teams • Good negotiation, written and verbal communication skills • Organized and able to manage and track multiple negotiations and concurrent purchase transactions • Team player with strong interpersonal skills

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