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Responsibilities:
- Conclude commercial negotiations with suppliers of goods and services;
- Timely and accurate maintenance of Purchasing views in SAP – ERP system;
- Resolution of Purchasing-related problems with other functions within the company, thorough purchasing processes and procedures;
- Performs other Purchasing tasks as required, evaluation, preparation and presentation of various business case scenarios;
- Agreement, communication, and tracking of deliverable from internal customers;
- Proactive identification and resolution of problems related to assigned parts / suppliers
- Timely and Accurate issuance of Purchasing contracts, amendments, and kickoffs;
- Responsible for managing the Total Cost of Ownership by collecting data, analyzing, problem solving, recommending, communicating and executing accordingly;
- Managing the day-to-day business relationship with key suppliers and internal customers through supporting activities including ordering, communication of demand/volume/delivery time changes, sharing end-user feedback, and follow up on back orders etc.
- Assist Accounts Payable Department in the reconciliation of invoices. Engage and coach originating departments accordingly;
- Develop a strong understanding and knowledge of suppliers and their capabilities, core competencies, strengths and weaknesses;
Requirements:
- University degree, 2-3 years of experience in automotive industry or related field in Purchasing;
- Experience with manufacturing processes, tools and technologies;
- Experience analyzing cost breakdowns, cost drivers, supplier offers;
- Demonstrated negotiating experience: piece price, tooling and timing with external suppliers for assigned packages;
- Ability to work independently without direct supervision;
- Proficiency in MS Word, PowerPoint, MS Outlook, Excel and SAP;
- Proficiency in English and German;
- Effective communication with internal customers and with outside vendors/suppliers;