от компании (организации): Challenge Technology в городе (населённом пункте): Москва, Россия
в отрасли экономики "Закупки" → "FMCG, товары народного потребления"
с заработной платой: по договоренности
Вакансия № 2897707 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 8 октября 2024 года.
Дата обновления вакансии № 2897707 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 2897707 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Buyer (direct)
Buyer (direct) at International production Company
Responsibilities
1. Supplier Selection
Achieve pre-determined goals whilst acting upon all corporate requirements to deliver to business partner’s needs.
Identify, tender, select and qualify suppliers. Deliver maintenance of supply base via effective utilisation of procurement mastery principles and techniques.
2. Supplier Management
Works with suppliers on relationship, risk and performance management principles to ensure supply chain opportunities are investigated and delivered goods are in accordance with business requirements.
Evaluate, cross functionally lead and develop plans to improve upon supplier management and performance through procurement mastery principles and ensure results are tracked and reported via metrics and scorecards. Set improvement targets and achievement in consideration with other cross functional departments.
3. Negotiation
Negotiation of the lowest total cost against business needs following procurement’s policies and procedures and mastery practices.
Negotiation of and responsibility for legal terms and conditions of trade, ensuring all documents are completed, approved and available and when appropriate that renewal is undertaken in a timely manner.
Resolve issues on delivery and shipping, cost, product quality and relevant required paperwork. Follow policy and procedure guidelines as defined within procurement mastery and documents all decisions for authorisation.
4. Benchmarking
Ensure comprehensive review of competitive scenarios, industry analysis and general commodity market and supply base analysis.
Develop, maintain and monitor marketplace information to allow continuous assessment of product total cost structures. Attend appropriate trade shows and external sourcing events proactively sharing and evaluating the information gathered.
5. Optimalisation
Optimisation of role and value add to the supply chain organisation.
Assess and identify opportunities for improvement and recommend new alternatives to ensure reliable supply of product, materials and/or services.
Make short and long term strategic supply recommendations based upon research and analysis within own range responsibilities.
Work with supply base, identify enhancements to current supply chain operations and cost management activities.
6. Administration
Up to date administration.
Updating all documentation to department guidelines and policy and procedures.
Ensure effective storage and review of information to department needs.
Able to maintain and complete defined procurement tasks within this system.
Appropriate administration and paperwork tracing/eFiling both internal and external, on responsibilities.
Completion and submission of supplier / manufacturer visit reports, expense reports within an appropriate time post trip and in line with respective procedures.
7. Business Partner Relationship Management
Smooth and efficient cooperation and support in line with principles of procurement mastery.
Maintaining and enforcing effective and cooperative working relationships with other departments within the organization to deliver most optimal business approach and corporate needs.
8. Reporting
Stakeholders have the right and relevant information in time and are in a position to steer effectively based on that information.
Reporting to procurement manager with regards to procurement objectives and costs in connection with agreed KPIs and SLAs.
Able to demonstrate understanding of and use of ERP and other business relevant systems and competent in producing reports, accessing data and other data streams when necessary.
Competent in the loading and tracking of KPI information into reports and software.
Requirements
Education - General business, relevant degree qualification
Related experience - 3 – 5 years as Buyer
Requirement for frequent travel in and outside office hours
Must provide flexibility outside of office hours
Terms
Medical insurance
Life insurance
Professional and career development
Opportunity to work within international team
Product discounts
Откликнуться на эту вакансию: Buyer (direct)
Предыдущая вакансия:
Вакансия № 2897704 на должность Врач-психиатр (Ступино, Московская область) от компании Нек. орг. Ступинский психоневрологический диспансер, ГБУЗ МО в городе (населенном пункте) Жуковский