FinalityManage and coordinate purchases for a product or a complete project, in liaison with the specialist teams and in line with the global corporate strategy, in compliance with Quality/Cost/Deadline/Innovation procedures and criteria.Main Missions1- Implement the Group's Purchasing strategies: Apply Commodity Purchasing strategies and coordinate ensuing action plans within the framework of his/her activity- Lead activities and supplier performance in compliance with project schedules, milestones and budgets- Interact with quality personnel (from Initial Samples to the Approval of Production Parts) regarding the qualification of suppliers throughout the product's service life - Inform the project group and commodity buyer of technical-economic solutions available on the market - Make decisions required to optimise results without questioning initial objectives 2 - Manage purchases for his/her project(s) Validate approved for RFP specifications- Issue RFPs to the panel indicated by the Commodity Buyer regarding components, materials, packaging (durable or disposable), inspection resources and specific resources - Analyse supplier sales proposals, - Negotiate better cost/quality/deadline/innovation terms and conditions, - Propose market assignment during the Sourcing Committee meeting- Draw up contracts with the selected supplier- As part of the project team, contribute to project results- Issue preliminary RFPs and estimate the cost of forwarding them to the pre-project team- Achieve annual productivity for his/her projects- Present his/her project to the Sourcing Committee as soon as possible after launch- Update follow-up projects in a timely manner3 - Help to continuously improve purchasing activity- Pass on information required for their activity to buyers, supplier quality representatives, specifiers and internal customers- Compile required reports to meet deadlines- Capitalise on information obtained within the framework of his/her activity, prepare feedback, and make this information available to other employees4 - Carry out pre-project Purchasing activities- provide the Quote Leader with the supplier offers or estimates requiring the drafting of Customer proposals Present his/her preliminary drafts to the Sourcing Committee Conduct RFPs and/or produce estimates for his/her pre-projectsPurpose- Manage and coordinate purchases for a product or a complete project, in liaison with the specialist teams and in line with the global corporate strategy Essential job functionsAbilities- Maintain relationships and negotiate with suppliers - Analytical mind with excellent problem-solving abilities
Project Purchasing Leader in Mioveni
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