Indirect Material Buyer

KYOCERA AVX Components (Timisoara) SRL provides comprehensive sensing and control solutions, for critical transportation applications, with more than 30 years of experience in Automotive Industry.
We produce a wide range of electronic components for the automotive industry, such as:
- acceleration pedals,
- sensors (fluid temperature, level and pressure etc.),
- LED technology modules,
- electronic actuators
- circuit boards.
We have around 500 employees. We are active in Romania since 2012.

2-3 years of experience in automotive industry or related field in purchasing;
University degree;
Experience with manufacturing processes, tools and technologies;
Experience analysing cost breakdowns, cost drivers, supplier offers;
Demonstrated negotiating experience: piece price, tooling and timing with external suppliers for assigned package;
Ability to work independently without direct supervision;
Proficiency in Word, PowerPoint, Outlook, Excel and SAP;
Ability to manage multiple and changing priorities in a high-pressure environment;
Effective communication with internal customers and with outside vendors/suppliers;
Strong verbal and written communication in English and German language;
Manages more complex work packages and workload;

Conclude commercial negotiations with suppliers of goods and services;
Timely and accurate maintenance of Purchasing views in SAP – ERP system;
Resolution of purchasing related problems with other functions within the company, thorough purchasing processes and procedures;
Evaluation, preparation and presentation of various business case scenarios;
Agreement, communication, and tracking of deliverables from internal customers;
Proactive identification and resolution of problems related to assigned parts/suppliers;
Timely and accurate issuance of purchasing contracts, amendments, and kick-offs;
Responsible for managing the total cost of ownership by collecting data, analysing, problem solving, recommending, communicating and executing accordingly;
Managing the day-to-day business relationship with key suppliers and internal customers through supporting activities including ordering, communication of demand/volume/delivery time changes, issue resolution, sharing end-user feedback, and follow up on backorders etc;
Assist accounts payable department in the reconciliation of invoices;
Engage and coach originating departments accordingly;
Assists in the training of new employees;
Develop a strong understanding and knowledge of suppliers and their capabilities, core competencies, strengths and weaknesses;