Purchasing Controller

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Angajator: HELLA Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Timisoara
  • Job la nivel national
    Actualizat la: 18.01.2023
    Scurta descriere a companiei

    HELLA is a global, family-owned company listed on the stock exchange that employs some 38,000 members of staff at over 125 locations in some 35 countries. The HELLA Group develops and manufactures lighting and electronic components and systems for the automotive industry, and also has one of the largest trade organizations for automotive parts, accessories, diagnosis and services within Europe. In the Special Applications segment, HELLA also develops products for specialist vehicles. Complete vehicle modules, air-conditioning systems and vehicle electrical systems are produced in joint venture companies. With almost 7,000 people working in research and development, HELLA is one of the most important innovation drivers on the market. HELLA has achieved sales of around 6.6 billion Euros in fiscal year 2016/2017; in addition, the HELLA Group is one of the top 40 automotive parts suppliers in the world and one of the 100 largest German industrial companies.


    University degree in economics;
    2-3 years of professional experience, preferably in a multinational company;
    Solid working knowledge of MS Office programs-Excel, Power Point and Outlook;
    Experience in working with extensive databases;
    Experience with SAP FI/CO is a plus;
    Proactive, service-oriented attitude, attention to detail and timeliness in delivering on commitments;
    Previous experience in Purchasing or Logistics is a plus;
    Very good English knowledge, German is a plus;
    Location is Hella Giarmata or Hella Lugoj.


    Drive and steer Material Planning process (BOM explosion, Quantity Planning, Price Planning, missing classifications, standard reports);
    Quarterly Forecast calculation based on HTT measures + risks and opportunities;
    Monthly/quarterly analyses of purchase price deviations;
    Prepare different presentations for the Monthly review SA Purchasing meeting;
    Maintenance of the Data Warehouse tools (MIMS, MPU, PPI, etc) in close collaboration with IT department;
    Prepare and develop reports and analyses in the area of material controlling (top/flop material list, DPO report, PPI average, PPI overview);
    Support for ad hoc Purchasing / Controlling analyses.