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 Italy      2/4/2020

DESCRIZIONE

MISSION:
Manages relations with the suppliers in the area of competence; guarantees supply flow in full compliance with the expected quality, service and cost standards; champions the ongoing improvement of suppliers services and ensures the best service to internal customers.

MAIN ACTIVITIES & ACCOUNTABILITIES:
- Conduct market analysis to identify the best materials/services suppliers to match the Marketing, R&D Depts needs
- Gather all information necessary to assess suppliers' overall quality (e.g. balance sheets, solvency, technical capability, quality certifications, client portfolio, etc.) cooperating with the Quality, Logistics and R&D Depts in the pre-audit activities.
- Gather all technical/financial information to draft and forward the RfQ to would-be-suppliers (e.g. drawings, technical specifications, IdL, BOMs, contracts documentations, etc.).
- Identify the RfQ recipients and acquire all information about suppliers called to tender such as costs breakdown, materials certificates, additional information required by the ISO standards, etc.
- Start negotiations with suppliers and identify the best commercial and contractual terms and conditions in line with the agreed strategy and the market conditions
- Define suppliers phase-in/phase-out plans in cooperation with the Procurement area Mgmt and monitor implementation in line with the agreed plan
- Ensure that suppliers accept and comply with the General Purchasing Terms and Conditions and sign ad hoc supply contracts if required.
- Log the new supplier master data into the management system (SAP) by recording all available parameters (info record)
- Lead the new supplier introduction supported by Quality & Logistics
- Monitor the supplier quality assessment to evaluate their reliability and guarantee timing
- Manage the suppliers’ purchasing price lists and ensure that they are up-to-date - Ensure that suppliers are provided with up-to-date documentation (while the interface computer systems are implemented).
- Contribute to the supplier base optimisation in regard to proximity and/or cost saving criteria  
- Propose supplier base rationalisation and/or globalization projects
- Provide optimal service to the internal customers' purchasing activities
- Assist the internal customers in solving key issues when escalation is required

EDUCATION
Bachelor's degree in engineering or business

LANGUAGES
Good knowledge of english language (mandatory).
Knowledge of another language will be considered a plus.

TECHNICAL SKILLS (business background, products knowledge, system knowledge)
- Good Knowledge of SAP and Microsoft Office Suite.

SOFT SKILLS
-Target oriented under stress condition
-Negotiation and relationships skills
-Focus on internal client


YEARS OF EXPERIENCE
Proved experiences in similar positions (3-5 years) from Automotive or White Goods field

CONTRATTO

Non specificato

SETTORE LAVORATIVO

Retail - GDO

TITOLO DI STUDIO

Degree with Honours

AREA DI STUDIO

Engineering