• Organize and control material supplies;
• Implement and maintain supplier management;
• Provide master data management, including price and condition
management; obtain master data and creating new business partner files in
the system; and creation of purchasing orders;
• Request, evaluate and compare quotations and align them with the technical
drawings;
• Process orders (automatic purchase requisition or manual handling) in
consideration of optimum days inventory held;
• Ensure and trace on-time deliveries;
• Create reports about material stock, procurement data, material requisitions
and further key performance indicators (KPIs);
• Share inspection reports with the supplier and follow up corrections of
defective deliveries;
• Organize transports, pickups and clearances;
• Negotiate prices and payment terms with the supplier;
• Support optimization of material management processes and
strategies/policies;
• Support implementation and maintenance of supplier development;
• Perform yearly supplier evaluation.
Skills: Procurement, Purchase, SCM, Supply Chain
