Hub Buyer Support

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Job Title: Hub Buyer Support
Location: Carcaixent, International/Other

Company: Archer Daniels Midland Company (ADM)
Industry Sector: Agribusiness
Industry Type: Input Retail, Cooperative and Related Crop Services
Job Type: Full Time

Job Description: Job Description

The Hub Buyer Support will have responsibility to support the tasks for the procurement of all non-commodity goods and services for all ADM entities affiliated in the Procurement Hub including stock and non-stock items.

It is expected from the Hub Buyer support some good level of commercial skills (knowledge of PR-PO process) and also good level of Interpersonal skills (e.g.team working, can do attitude, improvement attitude)

The Hub Buyer Support will support the strategic sourcing initiatives through collaboration with Hub Buyer and Plant ManagerMain responsibilities:

Issue RFQs following Hub buyer instructions
Review long term and short terms agreements
Support Purchase Order queries
Follow up with Vendors as required.
Follow up with ADM Purchase Requisition writers as required.
Follow up with Warehouse personnel as required.
Support the implementation of Strategic Sourcing contracts.
Support Hub buyer on 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.
The Hub buyer support will support Hub buyers be adhere to KPI's developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others).
The Hub Buyer support will assist with reports from Hub buyers out to the stakeholders.
Support supplier business review meetings.
Track actions agreed to be taken on all issues related to cost, quality delivery and customer service related to suppliers.
Partner with the Shared Services team to ensure timely payment of supplier invoices.
Support Corporate Procurement Team and 1ADM standardization efforts and programs.
Identify and support opportunities for cost reduction.
Support the responsibility of Hub buyer on timely and accurate review of all submitted Purchase Requisitions (PR) and conversion into Purchase Orders (PO) across all ADM locations - responsible for ensuring compliance with the Global Non-Commodity Procure-to-Pay Policy.
Supports the resolution of issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.
Help to address any and all invoices assigned to the Buyer.
Identify and support the pursue high spend and high usage items/categories for contracts.

#IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM.

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Job Post Date: 05/30/25