Procurement Buyer- Maintenance Spares & Fleet Services at Coca-Cola

As a Procurement Buyer responsible for Fleet Services, Maintenance Spares, and Tyres, you will lead and execute sourcing activities for a complex and operationally critical logistics category in the country.

In this role, you will support strategic sourcing initiatives aligned with Group and Country Procurement strategies, ensuring optimal cost, service levels, compliance, and supplier performance. You will work closely with internal stakeholders including Fleet & Logistics, Supply Chain Finance, Legal, and other functions within the CCH system to deliver sustainable value.

IS THIS YOU?

• Have a Bsc/HND  in Business Administration, Finance, Engineering, Legal, or a related field
• Minimum 4 years of experience in procurement or in an industry related to fleet services, mechanical spares, or logistics operations as a Procurement Buyer.
• Have Strong Functional / Technical Procurement Skills.
• Have advanced proficiency in Excel and PowerPoint.
• Minimum 3 years of hands-on experience with SAP or other ERP systems, with a strong focus on Purchasing
• Have prior experience in Mechanical Spares procurement, Fleet Services, or Maintenance categories is a strong advantage
• Professional procurement certification (CIPS or equivalent) is preferred.

KEY RESPONSIBILITIES

• Analyze spot buys and identify opportunities for consolidation, cost optimization, and strategic sourcing.
• Execute strategic sourcing activities for Fleet Services, Maintenance Spares, Batteries and Tyres at country level.
• Support the Category Lead – Logistics in the development and execution of category strategies.
• Manage supplier sourcing events (RFI/RFQ/RFP), negotiations, and award recommendations.
• Manage contract lifecycle activities including contract expirations, renewals, and amendments.
• Upload and maintain scanned contracts in the procurement system; update master data and enable contracts in ERP.
• Build and maintain strong supplier relationships that create long-term value for both the company and suppliers.
• Monitor and report on SLAs, KPIs, and KBIs for assigned categories to country stakeholders.
• Manage internal customer relationships, ensuring alignment between operational needs and procurement strategy.
• Ensure compliance with Group Procurement policies, legal requirements, and internal controls.
• Collaborate closely with Supply Chain Finance and Legal on commercial, contractual, and risk-related matters.