German Speaker Indirect Material Buyer

KYOCERA AVX Components (Timisoara) SRL provides comprehensive sensing and control solutions, for critical transportation applications, with more than 30 years of experience in Automotive Industry.
We produce a wide range of electronic components for the automotive industry, such as:
- acceleration pedals,
- sensors (fluid temperature, level and pressure etc.),
- LED technology modules,
- electronic actuators
- circuit boards.
We have around 500 employees. We are active in Romania since 2012.

2-3 years of experience in automotive industry or related field in Purchasing;

University studies;

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 package;

Ability to work independently without direct supervision;

Proficiency in MS Word, PowerPoint, MS Outlook, Excel and SAP ;

Ability to manage multiple and changing priorities in a high-pressure environment;

Effective communication with internal customers and with outside vendors/suppliers;

Strong verbal and written communication in English language and German;

Manages more complex work packages and workload;

Assists in the training of new employees;

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 deliverables 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, issue resolution, sharing end-user feedback, and follow up on backorders 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;