Materials Management Analyst - 2 years contract

Angajator: Honeywell
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Lugoj
  • Actualizat la: 28.02.2020
    Scurta descriere a companiei

    Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macro trends such as safety, security, and energy. With approximately 122,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

    Cerinte

    That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.

    Working at Honeywell isn’t just about developing cool things. That’s why all of our employees enjoy access to dynamic career opportunities across different fields and industries.

    Are you ready to help us make the future?



    What Will You Be Doing Every Day?

    Key responsibilities:



    Acquires electronic components and other elements (connectors, capacitors, PCBs, resistors, labels) required in the production process, according to the requirements of the internal system.
    Verify the correctness of the data in the material commands/orders (execute the MRP).
    Analyze stocks of available materials and recommend material acquisition.
    Maintain the connection with suppliers to collect information on available quantities, prices, terms and delivery modalities, etc.
    Follow-up with Logistics department for shipment orders.
    Contribute to solving crisis situations - lack of material
    Assists and helps the Strategic Buyer to assess supplier performance
    Communicate directly with the supervisor in crisis situations in order to ensure the necessary material to maintain the continuity of the production process.
    Participates in solving particular issues related to discrepancies between vendor bills and SAP system data.

    Responsabilitati

    Job requirements:

    Bachelors degree required.
    Microsoft Office knowledge.
    Knowledge of basic financial indicators.
    Organizational skills, flexibility, efficiency, orderly character, results oriented.
    Self-starter and self-motivated.
    Ability to effectively multitask and prioritize in a dynamic environment.
    Ability to operate in a fast-paced environment with moderate supervision.
    Good communication skills.
    Minimum 1 year experience in a supply field is a plus.
    English – write and speak – at least medium level.
    German – is a plus.