bought out parts • Strictly apply the SI axis within the site (internal referentials, certifications, procedures, purchasing tools, information systems) Our Client offers: • Employment in international production company with high quality standards of work, a leading multinational high-tech automotive
of material supply; plan and implement necessary supplier capacity monitoring; support of logistic department in case of supplier crisis, Maintenance of purchasing data in SAP including price changes, Tooling and Logistic contracts with suppliers, Ensure the supplier quality target of 0 PPB is
commodity in charge Provide to PG or RO Sourcing Committee -conducting Supplier selection for projects- Recommendation on Supplier proposed for sourcing inherent to the commodity he or she is responsible for in his or her region of operation Validate with purchasing network that VRFs are updated according
Purchasing Specialist GdaĹ„sk NR REF.: 1090866 Currently we are looking for Candidates interested in the position of Purchasing Specialist to join Logistics & Purchasing team at our global service center. Our Client is a global leader in the offshore and marine industry. The position is
Purchasing Manager Pruszków NR REF.: 1085804 Twoja następna firmaDla naszego Klienta, międzynarodowej sieci sprzedaży dostarczającej kompleksowe produkty wyposażenia biura, zlokalizowanej w okolicach Warszawy (pow. pruszkowski), w związku z rozwojem organizacji poszukujemy doświadczonego
Your will be responsible for: Creating and tracking orders in Supply Resource Management system and in SAP Booking goods receipts and processing invoices in system Sending order status reports Monitoring and ensuring process compliance Price calculation according with policy & in conjunction with responsible person Maintaining daily communication with all internal customers Your profile: Bachelor ...
Responsibilities - Ensuring smooth order flow, complying with standards for quality and deadlines - Locating new requisition for processing - Receivign and reviewing Purchase Requisition - Buying goods/services - Monitoring suppliers to ensure that they perform PO acknowledgements in the Ariba Network - Creating a Voucher Request and submitting to Account Payables - Receiving and reviewing purchase requisition ...
Responsibilities Ensuring smooth order flow, complying with standards for quality and deadlines Locating new requisition for processing Receivign and reviewing Purchase Requisition Buying goods/services Monitoring suppliers to ensure that they perform PO acknowledgements in the Ariba Network Creating a Voucher Request and submitting to Account Payables Receiving and reviewing purchase requisition ...
/ Purchasing Manager (Tajikistan) Miejsce pracy: Tadżykistan Obowiązki: Tworzenie i realizacja strategii zakupowej produktów FMCG zgodnie z polityką firmy w danym kraju Rozpoznanie lokalnego rynku dostawców produktów i usług Poszukiwanie i nawiązywanie kontaktów biznesowych z nowymi dostawcami na rynkach
Helpdesk function towards internal requesters on exceptional cases; Monitor supplier timeliness and conduct dunning (Purchase Order follow-up); Review and process the list of obligations (created monthly); Handle complaints towards suppliers via SAP QM; Track and archive all purchasing relevant documents; Practical experience in customer/supplier negotiation process; SAP knowledge as advantage; Experience in ...
in case of returning goods to the supplier Maintaining contacts with other departments within the company and the group Planning and forecasting the demand and purchasing Timely supply of materials for production Cost optimisation Cyclical establishing, maintaining and monitoring the optimal stock
conducting raw material purchase negotiations and effectively and productively managing relationship with target suppliers. He/she will also monitor on performance to improve purchasing processes and techniques. It will be also essential to provide wide leadership and influence to improve organizational
which are non-standardised Responsibility for purchasing activities in 7 manufacturing plants Lead a team of Buyers partly located in two plants: one located in silesian Voivodeship and one in Czech Republic Checking all site requirements for the sub-category, ensure that they are covered
sector.Descriptionperson hired on this position will be responsible for managing inventory and purchasing procedures of raw materials and other supplies used in our company - responsibility includes production planning activities, managing purchasing, distribution of supplies in the organization, material flow, inventory
to the company's needs. - Foster close working relationships with associated departments eg. Sales, Operations, IT, Office management and general management. - Continually improve purchasing methods and drive down external spend. - Supplier management, according global quality procedures - Develops ...
to the external accountant. Conducting reconciliations of bank accounts. Monitoring the flow of documents and invoices in the organization. Recording cash receipts and making bank deposits. Purchasing supplies and equipment as authorized by management. Profile: Good knowledge of
to Procurement Director, the person in this role will be in charge of purchasing of raw materials, packing materials and SAP data administration. He/she will ensure that appropriate procurement strategies are realized and develop them in a coordinated way with the Global Procurement guide line. This position
(duplicates, mismatched or incorrect partnering, multiple bank accounts etc)• Actively cooperate with purchasing, sourcing and suppliers to properly execute commitments relative to the financial payment terms of the transactions• Investigate and reconcile prepayment account (make sure missing final invoices