Provide the Local Business Partner with information and requirements gathered through the daily business and report to him/her on a regular basis
Proactively understand the business needs and requirements within the assigned scope for functional and plant level requirements in the NiM serviced
Carry out as directed any data retrieval, analysis and representation required, mapping how ordering (P2P) and channels work within the locations serviced, and identify improvements to be targeted
Interface with local suppliers as required to help with any supplier development, or supplier switch out activities as directed by category and sourcing teams
Work with HOP and Business partners to integrate sourcing plans and outcomes in local budgets and price planning processes as required
As directed by category and sourcing teams, act to integrate innovation, renovation and post award cost improvement elements from suppliers into all in scope functional or site/production processes, ensuring that all supplies to that site adhere to Nestlé's Suppliers Code and all actions from audit events are acted upon
Provide information and support for Procurement Ensure Supply process – PE
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