Buyer

Angajator: Timken Romania
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Ploiesti
  • Actualizat la: 17.03.2023
    Job remote: On-site
    Scurta descriere a companiei

    The Timken Company engineers, manufactures and markets bearings, gear drives, belts, chain, couplings, lubrication systems and related products, and offers a spectrum of powertrain rebuild and repair services. As the leading authority on tapered roller bearings, we apply our deep knowledge of metallurgy, tribology and mechanical systems to improve the reliability and efficiency of equipment, machinery and vehicles worldwide. With more than 15,000 employees operating from 33 countries, our associates and our products keep industry in motion and make the world more productive.

    Cerinte

    Technical University Degree;
    Previous working experience in Purchasing, Production Planning, Production Control, Customer Service, Technological Processes and Manufacturing;
    Industrial processes experience;
    Minimum 6 months of SAP experience in OTC, MM or PTP function;
    Good level of English skills both reading and writing;
    Good computer skills – MS Office platform;
    Analytical and problem-solving skills.

    Responsabilitati

    Manage the allocated portfolio of products / suppliers according to established standards/procedures.
    Issue Purchase Orders, prepare and distribute documentation to the supplier; Prepare and distribute documentation for custom clearance; Follow-up to goods till delivery in Timken premises.
    Process to conclusion all disputed purchases of goods and services for the protection of organization and with fairness to the supplier.
    Maintain relationship with suppliers and contractors to ensure good, reliable and continue flow of supply.
    Support developing of new suppliers, products according with corporate procedures or any other projects, initiatives.
    Ensure accuracy of SAP, related to purchasing activity.
    Maintain relationship with corporate functions – purchasing, SQD, etc to ensure good reliable and continue flow of supply.
    Addresses MPS/MRP exception messages in SAP for each product category.
    Interface with demand planning to ensure forecast drops correctly.
    Support in the development of manufacturing strategies for planning/demand time fences, backlog/lead-time objectives, and SIOP.
    Look for continues improvement of processes/systems to enable the best capacity usage of the plant.
    Data gathering and processing for major department KPIs (OTD, past due, SIR, etc).
    Statistical reports.