Monitoring continuously the economical, technical & social market trends for the assigned categories and suppliers (market surveys).
Perform internal and external analysis/benchmarks of respective categories , and organize research on the market for alternatives in terms of potential suppliers, prices, products or services
Develop a country purchasing strategy in coordination with global category managers
Supports implementation of a worldwide purchasing strategy
Performs complex national RfQs negotiations according to strategic framework based on purchase request and tender books of internal requestor
Ensure a compliant supplier selection / release process, as well as preparation for the awarding / decision process according to defined thresholds
Conduct relevant supplier contracts of high complexity (e.g. Framework Agreement, Service Level Agreement, Quality Assurance Agreement) in close collaboration with legal dept. and respective country plants
Ensure the publication of the negotiation results within the organization and purchasing networ
Identify and initiate savings potential and improvement-opportunities (e.g. VA/VE and localization ideas)
Regular coordination / review meetings with the relevant internal stakeholders to increase customer satisfaction
Verify monthly purchasing reporting and track it in the respective tool sols
Executes and implements solutions for supplier escalations, especially for Delivery delays and allocations to safeguard indirect material and services supplies
Recovers non-conformance and non-performance costs from suppliers (in escalation)
Pushing suppliers to provide all required information for our business upon due time (e.g. warranty issues, potential delivery delays).
Monitoring suppliers contract adherence and validity continuously together with the internal contract requestor and implementing measures to solve deviations. Prepares addendums to update contracts according to newly negotiated conditions.
Meets strategic (national) suppliers regularly to exchange information and tackling actual topics, including regular on-site visits at the suppliers (technology know-how)
Document and archive all data in a process conform and auditable way
Uses purchasing tools according to purchasing processes to be applied
Initiates and supports continuous improvement measures
Support other Purchasing organizations within aligned Categories if requested
Adhere all regulations and guidelines of the Company and specifically for purchasing tasks
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا