Agent achizitii (buyer)

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Angajator: Adient Jimbolia
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Jimbolia
  • Timisoara
  • Actualizat la: 14.05.2018
    Remote work: On-site
    Scurta descriere a companiei

    Driving innovation forward

    Cu aproximativ 75.000 de angajați în 230 de sedii localizate în 33 de țări, Adient este lider în producția de scaune auto. În octombrie 2016 compania, cunoscută până atunci la nivel mondial ca Johnson Controls, se transformă în Adient.

    Cerinte

    Willing to travel to Jimbolia;

    - University degree- Technical studies/ strong technical knowledge;
    - Minimum 1 year of experience in Purchasing, a background in multinational companies is a plus and a production environment background is an advantage;
    - Advanced English knowledge;
    - Advanced computer skills (Microsoft package), very good Excel and data basis, previous experience with SAP is a plus;
    - Project leading/ management experience;
    - Excellent negotiation skills and strong communication skills, as well as analytical thinking and attention to details;
    - Team player, results oriented and proactive;
    - Responsible, self-confident, hard working and client-oriented, with a special interest for the products and processes on the shop floor that drive the profit;
    - Driving license is mandatory;

    Responsabilitati

    - Managing the relationship with suppliers;
    - Maintaining a close relationship with internal departments for orders’ specifications and purchasing issues;
    - Negotiating commercial contracts with potential suppliers; administrating the suppliers’ database;
    - General administration of purchasing activities;
    - Development and implementation of Purchasing procedures and rules;
    - Continuous improvement of purchasing activities;
    - Getting involved in the Production Area in order to offer assistance in fulfilling purchasing needs;

    -Process and Follow up Purchase orders and approval process in SAP System
    - Analyzing the local market in order to identify potential Romanian suppliers for the group;
    - Collaborating with the group’s purchasing leader on specific projects; drawing reports for the HQ;

    - Support Indirect Purchasing targets (savings, supplier count, payment terms etc) and ensure proper communication and execution in plants including ongoing projects

    - Support accounts payable with Invoice reconciliation, solving the blocked invoices etc

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