Social network you want to login/join with:
Responsibilities:
- Process purchase orders and follow expediting procedures.
- Clarify issues with suppliers.
- Communicate with suppliers regarding demand, volume, delivery times, and cost reduction.
- Execute purchasing processes following category management principles.
- Support Finance with invoice verification.
- Onboard suppliers and manage/update data in systems.
- Execute purchasing based on framework agreements.
- Adhere to procurement processes, guidelines, and policies.
- Strive for automation, digitalization, and tool improvements.
- Ensure cost, availability, innovation, and quality in sourcing.
- Maintain compliance with procurement policies and statutory requirements.
- Be accountable for KPIs and reporting.
- Manage price lists.
- Coordinate, manage, and control material shipments.
- Interact with vendors, production, QA, planners, shipping, technical departments, and colleagues to ensure material availability.
- Manage supplier relationships to meet delivery KPIs.
- Develop relationships with business partners.
- Implement industrial standards and best practices.
- Focus on continuous improvement and efficiency.
- Analyze and proactively use MRP and other systems for materials planning.
Your Profile / Qualifications:
- Experience in operational procurement roles.
- Ability to work effectively in a team, even in stressful environments.
- Good knowledge of ERP systems (SAP preferred).
- Experience in complex organizations (preferred).
- Negotiation experience (preferred).
- Skills in cost and data analysis.
- Exposure to manufacturing or service operations.
- Financial and business acumen.
- Strong analytical skills.
- Ability to work within a matrix organization.
- Ownership of work, including successes and failures.
- Good interpersonal and communication skills.
- Proficiency in MS Office.
- Knowledge of shipping, customs clearance, and logistics processes (preferred).