Acest anunț a expirat și nu este disponibil pentru aplicare
RESPONSIBILITIES:
Check all purchase requisition created in order to negotiate the price or conditions/ correct price or conditions (For spot orders)
Transform in SAP system the purchase requisition in purchase order
Send the purchase orders to suppliers
Update suppliers database for non-productive suppliers regarding all changes made
Supplier evaluation for non-productive suppliers (teamwork with the internal customers)
Negotiate with non-productive suppliers for better conditions (special the payment terms)
Negotiation on transport cost (Air freight, road transport…)
Assure the weekly / monthly reporting for non-productive suppliers
Find new suppliers for different new topics related with non-productive activities and to improve the suppliers panel
Send request for quotation for non-productive suppliers / give support to internal customers for create request for quotation
Support for all departments of the company on topics related with non-productive suppliers
Support Financial department for all topics related with non-productive suppliers (prices differences, payment etc)
Support for all internal / external audits regarding the non-productive suppliers
Organize / participate at meeting with non-productive suppliers
Create new suppliers accounts for non-productive suppliers
Follow up database for all contracts with non-productive supplier
Contract: Determined period
