Commodity Buyer

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Employer: Flex Romania
Domain:
  • Acquisitions - Logistics - Supplies
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 13.09.2017
    Remote work: On-site
    Short company description

    Flex creează produse extraordinare pentru clienţi, care aduc valoare şi îmbunătăţesc vieţile oamenilor. Cu o istorie de manufacturiere şi realizare de produse de peste 50 de ani, în centrul activităţilor şi operaţiunilor noastre se află comunitatea Flex de ~170.000 de membri în 30 de ţări.

    Requirements

    - High Education Degree;
    - ERP system experience is an advantage;
    - Previous experience in Supply Chain/Purchasing/Commodity Management is preferred;
    - Good computer skills: MS Office;
    - Good English Skills (Written, Spoken, Reading);
    - Strong communication, negotiation and customer orientation skills;
    - A good team player, able to obtain results in a dynamic environment.

    Responsibilities

    - Identify proper sources for components by optimizing prices, terms and conditions for all new products introduced by the MDSS (global database with the terms negotiated global) or clients;
    - Implement global supply strategies from MDSS and the site’s sourcing and supply chain strategies;
    - Organize, systematize and optimize, by direct negotiations with the suppliers, sourcing (purchase) data in the system for contracts, purchase orders, approved list of suppliers and business partners;
    - Measure and report price changes related to acquisitions and initiate action plans for mitigating price increases and maximizing cost reductions;
    - Monitor number of suppliers used by commodity, identify preferred and strategic suppliers and work towards consolidating business into these selected partners reducing the number of suppliers used by commodity in the same time;
    - Take the optimal sourcing decision based on an overall landed cost approach in order to maximize profit on materials;
    - Solve any problem in connection with acquisitions incorrect parameters;
    - Report the expired / wrong contract prices;
    - Monitor the inaccurate terms and confused conditions from partners;
    - Optimize the discrepant invoices/finance department prices according to a global group of acquisitions;
    - Be responsible of data accuracy in ERP system (Baan).

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