SOURCING & PROCUREMENT ANALYST III

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SOURCING & PROCUREMENT ANALYST III

7/16/26

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Executes defined sourcing and procurement activities while contributing to cost optimization, supplier performance improvement, and risk mitigation initiatives. Applies data-driven analysis to support sourcing decisions and category strategies. Job Requirements

Position Overview:     This position will report to the SNS Commodity Manager and be a member of the Indirect Procurement teams focusing on all the aspects of tactical and strategic procurement for SNS. Key attributes of this role include:

Experience in SNS support and strategic sourcing Good understanding of end-to-end S2P processes and associated technology platforms Excellent organizational and analytical skills, solid problem solving and detail oriented Strong communication skills Ability to work with deadlines Ability to work in culturally diverse teams with many levels of personnel. Experience in a shared service center if possible

Become a Subject Matter Expert for SNS commodities Data or requirement gathering, market desk research, TCO calculation, benchmarking Organizing weekly regional commodity calls with Commodity Management and buyers Go-To person in case buyers have commodity specific questions Support and partner with Commodity Management towards strategic projects and business planning and forecasting (prioritization of opportunities based on Saving Potential v/s Effort Required) CE’s are expected to help identify projects through spend analytics and opportunity identification CE‘s manage strategic and sourcing projects as assigned by Commodity Management and upon approval of project charter detailing scope, milestones, objectives, timeline Manage end-to-end own sourcing project from ideation to contract execution and ordering Sourcing activities to be based on the guidelines in the commodity playbook and other relevant documentation (Standard Operating Procedures) Set selection criteria for the suppliers to be invited in RFX’s Understand suppliers and their capabilities Enforce use and acceptance of TE contract templates with all suppliers Collecting supplier quotations Comparing supplier offered prices and proposals Calculate savings as per the quotations Agree on which supplier to select with Commodity Management and/or Stakeholders Report productivity in relevant system Manage own contracts