Summary
The procurement team is responsible for the full intercompany purchasing process and project purchasing process acc. defined purchasing strategy, indirect spend purchasing, monitoring project costs, gross margin (GM) development, sales support with cost information and input for CMD´s.
Further on the procurement department handle CCI AT stock and is the first point of contact for supplier communication.
All purchasing activities are handled via our ERP System (IFS) and the maintenance of the Purchasing/Supplier module is part the procurement team.
The procurement specialist supports individual Departments within the organization.
Responsibilities/Main Tasks
Preparation for CORB Meetings – related to costs
Attendance on CORB Meetings on demand
ICO Meeting, ICPO – placement, control of order acknowledgement, revision handling, cost review, follow up on ICPO´s, control and release of invoices. Ensure Ontime deliveries (product and documentation).
Supplier selection, request for quotation, order placement, control of order acknowledgement, logistic between different suppliers, revision handling, cost review, follow up on place PO´s, control and release of invoices. Ensure Ontime deliveries (product and documentation). Claim Management to sub-suppliers.
Cost model F3 calculation and release for manufacturing
Negotiate final price with manufacturing site – price agreement
Negotiate final price with sub suppliers and develop pricelist where possible
Initial supplier approval and yearly evaluation of suppliers, Maintenance of Suppliers in IFS including Purchased part maintenance.
Proper Ontime Inbound/Outbound handling and communication.
Maintain templates during project execution to ensure proper reporting of margin development and reasons of variances of different GM stages – cost analysis.
Capture cost of waste within the business and report status to department manager
Support with input to our costing tools to get an accurate output.
PO placement, order acknowledgement control, revision handling, control & release of invoices.
Improve continually the procurement process and support company improvement action by leading such or as support function.
Profile/Qualifications
Hard Skills:
Soft Skills:
We offer
Become part of our success and grow with us! We offer you the opportunity to work in a successful company in a friendly and international team. You can expect a gross annual salary in line with the market from EUR 42.000.00 gross with the willingness to overpay depending on your qualifications and professional experience.
We offer
Become part of our success and grow with us! We offer you the opportunity to work in a
successful company in a friendly and international team. You can expect a gross annual
salary in line with the market from EUR 49,000.00 gross with the willingness to overpay
depending on your qualifications and professional experience.
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