Procurer with French, Bucharest
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The Michelin Group started its industrial activity in Romania in August 2001, investing more than 400 million euros over the years in plant modernization. Currently, Michelin Romania has about 3,500 employees, three factories, two in Zalău and one in Floreşti, a commercial network and a Center of Excellence and Shared Services( Bucharest), which provides support services to various entities Michelin in Europe. Also, the commercial activities of the Group for Central and Eastern Europe are coordinated from Bucharest (12 countries).
Michelin Romania SA, as data Controller, will process the data pursuant to the General Data Protection Regulation no. 679/2016 for the purpose of recruiting and selecting candidates.
Under the Regulation, you have the right of access; the right of rectification or right to erasure; the right to restriction of processing; the right to be notified about rectification or erasure of personal data or restriction of processing; the right to object and the automated individual decision-making; the right to lodge a complaint with the competent national supervisory authority and before the competent courts; the right to restriction of processing and the right to data portability. You may exercise these rights by writing to us at 10 Sos. Bucuresti-Nord, Global City Business Park, Building O1, 3rd Floor, Voluntari, Ilfov County or at dataprivacy_EUC@michelin.com.
Before sending us any personal data, please consult the complete and permanently updated information regarding the processing of personal data included in the Data Processing Policy available on our website at www.michelin.ro
University studies (technical studies would be an advantage)
Experience in purchasing, procurement, supply chain, customer service or other activities that involves customer interactions
The candidates has to speak English at a good level of work and French B2-C1 is mandatory (able to sustain a conversation, to write & answer e-mails with the native speakers and to handle a phone conversation with the French suppliers)
Analyze and then process the purchase request validated by the internal customer
Transmits the purchase order to the supplier, directly communication by phone if is the case. Keeps the internal client informed about the status of the order till the goods/services are delivered. Verifies if the goods receipt was done correctly. Oversees the solving by the supplier of any quantity/quality nonconformities that might appear.
In the event of difficulties or delays in delivery, informs the internal customer and undertake the actions to be implemented in order to solve the problems. If necessary, request a corrective action plan from the supplier.
Handle requests for credit notes or exchanges with the suppliers.