Buyer Raw Material

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Angajator: Professional
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Sannicolau Mare
  • Actualizat la: 12.06.2016
    Scurta descriere a companiei

    PROFESSIONAL, lider pe piata agentiilor de Resurse Umane din Romania, ofera clientilor sai servicii complete in domeniul resurselor umane: recrutare, testare, selectie si plasare de personal, leasing de personal, assessment & development centers, evaluare de personal, audit organizational si training.

    Cerinte

    Requirements:

    - At least three years experience in purchasing, preferably in manufacturing domain.
    - English advanced level is mandatory, Italian would be an advantage.
    - Persuasive
    - Calm and effective under pressure
    - Assertive and decisive
    - Goal and results oriented
    - Problem Solver

    Responsabilitati

    Responsibilities :

    - Strategic development of new supply sources able to meet at high standards all quality requirements and product specifications.
    - Colaborates with departments of company (Lab, Design, Quality and Engineering) in the selection and cualification of new suppliers.
    - Optimize acquisition costs: negotiate contracts with suppliers and costs improvement initiatives;
    - Manage purchases to avoid excess and obsolete inventory.
    - Implement and maintain Supplier Performance Program to include timely generation and issuance to suppliers.
    - Focus procurement priorities on specific buying programs as directed by Purchasing Manager.
    - Take lead position in working through return to supplier issues with QA (rejections, damage, etc.).
    - Maintain and update a list of critical components to be ordered on a regular basis to ensure availability. Current minimum stocking levels instituted and maintained in system.
    - Develop an approved primary and secondary supplier list for all key components, updating on a quarterly basis to Purchasing Manager.
    - Maintain and/or implement vendor managed programs as needed.
    - Define and implement changes in system SAP to improve purchasing efficiency.
    - Ensure that material costs are at or below cost sheet estimates. Follow appropriate procedures if cost estimates cannot be met.
    - Review procurement costs ;
    - Comply with all safety policies, practices and procedures.
    - Participate in proactive team efforts to achieve departmental and company goals.
    - Provide leadership to others through example and sharing of knowledge and skill.

    Alte informatii

    - competitive salary (based on performance) and bonuses;
    - health and wellness (Private Health Card, Sport activities etc.);
    - stability;
    - dynamic and a modern working environment in a global group.