YOUR CONTRIBUTION   Ensure that the accurated sales forecast is included in the system within the scope determined by the product group for which it is responsible Planning for the product group for which he/she is responsible in line with sales orders and sales forecasts. Procure materials from approved suppliers in accordance with the purchasing procedure, with the most appropriate deadlines and conditions for the required products. Ensure the required communication and coordination with the supplier throughout the entire purchasing process. Monitor the targets and take the necessary precautions and actions to achieve the department's goals. Prepare the necessary monthly reports and share with the relevant departments. Planning and carrying out actions to ensure that service quality remains at the desired level by negotiating with suppliers.   YOUR EXPERIENCE & QUALIFICATIONS   Bachelor’s or Associate's degree (Industrial,...

YOUR CONTRIBUTION   Ensure that the accurated sales forecast is included in the system within the scope determined by the product group for which it is responsible Planning for the product group for which he/she is responsible in line with sales orders and sales forecasts. Procure materials from approved suppliers in accordance with the purchasing procedure, with the most appropriate deadlines and conditions for the required products.  Ensure the required communication and coordination with the supplier throughout the entire purchasing process. Monitor the targets and take the necessary precautions and actions to achieve the department's goals.  Prepare the necessary monthly reports and share with the relevant departments.  Planning and carrying out actions to ensure that service quality remains at the desired level by negotiating with suppliers.   YOUR EXPERIENCE & QUALIFICATIONS   Bachelor’s or Associate's degree...

Finding and implementing cost reduction ideas Raw material availability escalation management, troubleshooting, problem solving Preparation and coordination of technical discussions with suppliers Carrying out tasks related to first sampling, requesting documents from suppliers Market research, RFQ, tenders Supplier selection Support transfer project Moderating internal or external partner meetings Other serial production support tasks from purchasing side Qualifications Univesity degree, good team player, user knowledge of Microsoft Office programmes, fluent written and spoken English knowledge, relevant experience in a similar field is an advantage, confident, decisive character, excellent communication skills, good problem solving skills Additional Information Get to know our #LikeABosch benefits We would like to help you GROW , so we offer you: Financial security & recognition: We review and increase your competitive base salary annually,...

  Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.   Your Key Responsibilities   Maintaining price in SAP for non-production related materials Updating various info record types Working daily in SAP - e.g., updating Price Lists, Master Data, Scheduling Agreements Maintaining and updating Vendor Master Data Uploading documents to SAP as well as collecting documentation from suppliers Handling daily work with cases addressed by requestors (via email, phone calls, or tickets) Preparing and uploading data for mass changes Supporting vendors in the onboarding process Preparing, maintaining and guiding the creation of Supplier’s...

  Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.     Your Key Responsibilities The Accelerated Leadership Program is comprised of four six-month rotations that provide cross-departmental exposure. Each rotation can be located at any of our facilities throughout the North American Region (USA, Mexico and Canada), including the possibility for other international rotations. The first rotation will start in Wooster, Ohio. Upon graduation of the program, a permanent position in Wooster, Ohio as a Purchasing Engineer is guaranteed.   Purchasing Career Path Responsibilities Partner with a mentor who is an experienced professional to develop best practices and evolve into a...

Job Description: We are now looking for a Purchasing Specialist to join our Procurement team in Portugal. Responsibilities - your mission: Position Summary: The Purchasing Specialist manages ordering activities for Procurement Commodities within France, Germany, Spain, the UK and Portugal. This also includes operational sourcing activities following the Procurement processes and strategies.  Essential Functions:  Review of Purchase Requests (PRs) Purchase Order (PO) creation / update and follow up of POs Operational Sourcing Service Desk activities (provide support to internal stakeholders) Maintenance of info records (e.g. catalogues) Communication with suppliers and internal stakeholders (internal customers, buyers)  Use of Airbus ERP Systems (SAP)  Use of other specific tools (Coupa)  Additional Responsibilities:  Support the onboarding of new team members  Support the team leader in reporting tasks  Requirements -...

Für den Bereich Spare Parts Management Service suchen wir einen Purchasing Specialist (x|w|m) für die Sartorius Stedim Biotech GmbH. In dieser Rolle sind Sie für die operative Beschaffung von Materialien und Dienstleistungen verantwortlich, einschließlich Bestellungen, Überwachung von Lieferterminen und Sicherstellung der Qualität. Sie pflegen Lieferantenbeziehungen, unterstützen bei Preisverhandlungen und Vertragsabschlüssen und arbeiten eng mit internen Abteilungen zur Bedarfsermittlung und Lagerverwaltung zusammen. Wachsen Sie mit uns – Ihre Aufgaben Sie identifizieren und entwickeln eine Gruppe von Lieferanten für die definierte Produktgruppe Zu Ihren Aufgaben gehört die Unterstützung bei regelmäßigen Lieferantenaudits und - bewertungen Verhandeln von Beschaffungsverträgen, z.B. Preis und Geschäftsbedingungen Sie überwachen Lieferantenleistung basierend auf definierten Leistungskennzahlen Arbeiten mit globalen Prozessen und Koordination mit einem...

Intercompany Purchasing Specialist LOCATION: Liberec /  Czech Republic  | BRAND: KNORR-BREMSE | REQUISITION ID:  9262   |  ON-SITE/REMOTE:  Hybrid        We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world. Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 110 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies.   JOB DESCRIPTION: Your Tasks: Steering and controlling of material planning Execution of MRP-Controlling tasks (full order process, rescheduling, stock movements,...

The activities of the former business units “Filtration and Engine Peripherals” and “Thermal Management” will be merged in the new business unit “Thermal and Fluid Systems”. Here, thermal management will be able to access production competencies in filtration developed within the group over many years, enabling it to place competitive future-oriented technologies on the market. MAHLE is committed to thermal management and intends to continue growth in this area. Your Contribution Execute purchasing strategy of company groups assigned: Product sourcing and management: conduct research to ascertain the best products and suppliers in terms of best value; Collect supplier information (Via Auto Show, Matching conference, or Website) Verify supplier information and Make assessment, Study supplier capability and specialty. Build up/Maintain/update supplier information in system folder, keep supplier contact list and contracts updated timely....

Job Description: We are now recruiting a Purchasing Specialist - German Speaker  Responsibilities - your mission: Airbus has built on its strong European heritage to become truly international with roughly 180 locations and 12,000 direct suppliers globally. The company has aircraft and helicopter final assembly lines across Asia, Europe and the Americas, and has achieved a more than sixfold order book increase since 2000 Position Summary: The Purchasing Specialist manages ordering activities for Procurement Commodities within France, Germany, Spain, the UK and Portugal. This also includes operational sourcing activities following the Procurement processes and strategies.  Essential Functions:   Review of Purchase Requests (PRs) Purchase Order (PO) creation / update and follow up of POs Operational Sourcing Service Desk activities (provide support to internal stakeholders) Maintenance of info records (e.g. catalogues)...

Job Description: We are now looking for a Purchasing Specialist - French Speaker  to join our procurement team in Portugal. Responsibilities - your mission: Position Summary: The Purchasing Specialist manages ordering activities for Procurement Commodities within France, Germany, Spain, the UK and Portugal. This also includes operational sourcing activities following the Procurement processes and strategies.  Essential Functions:  Review of Purchase Requests (PRs) Purchase Order (PO) creation / update and follow up of POs Operational Sourcing Service Desk activities (provide support to internal stakeholders) Maintenance of info records (e.g. catalogues) Communication with suppliers and internal stakeholders (internal customers, buyers)  Use of Airbus ERP Systems (SAP)  Use of other specific tools (Coupa)    Additional Responsibilities:  Support the onboarding of new team members  Support the team leader...

The Operational Buyer is responsible for performing all purchasing activities within certain material/service fields with the objective of optimal supply and generating a maximum profit contribution in compliance with the company's policies and purchasing guidelines. This position is reporting to the Operational Purchasing Team Lead of Region/Subregion. The role is carrying out all purchasing activities with a medium degree of difficulty and complexity,  in the area of goods/services for which the job holder is responsible for.  Qualifications Bachelor´s degree completed. Advanced level of English is required ( Interviews will be in english ) -  any other language will be a strong plus (German, Portuguese ) At least 3 years of experience in related field ( SCM -  Spare Parts - Purchasing )  Negotiation advanced skills Commercial Contracting previous experience is highly appreciated. Previous experience in: Purchasing processes/Purchase to Pay is required. Stakeholder...

Company : Protherm Production s.r.o    Location : Skalica-SVK    Country : Slovakia (SK)      Brand :  Protherm What we achieve together     Provide Expert Support: Assist the Group Purchasing Tactical Data Object Owner and Operational Data Object Owners in implementing group-wide data standards and quality criteria. Your expertise will guide the management of data objects throughout their lifecycle, ensuring excellence at every step! Facilitate Collaboration: Be the vital link between the Group Purchasing Tactical Data Object Owner, Operational Data Object Owners, and other stakeholders. Your communication skills will foster effective collaboration on data and mapping rules, driving success across the board. Monitor Data Quality: Dive into data quality metrics using Celonis process mining, including the creation of data quality reports and tracking of improvement measures. Identify opportunities for enhancement and work hand-in-hand with local teams...

Project Support: Serve as the key user for the SAP S/4HANA implementation project, representing the purchasing department's interests and requirements. System Knowledge: Utilize in-depth knowledge of SAP MM (Materials Management) to support the configuration and customization of the new system. Stakeholder Collaboration: Work closely with IT, procurement, and other internal stakeholders to gather requirements, provide input, and ensure alignment on project goals. User Support: Provide support to internal users during the implementation, addressing any issues and ensuring a smooth transition to the new system. Training and Support: Develop and deliver training materials and sessions for internal users on the new SAP S/4HANA system. Data Migration: Assist in the migration of data from SAP R/3 to SAP S/4HANA, ensuring data integrity and accuracy. System Optimization: Identify and implement enhancements to the new system to improve functionality and user experience. Compliance:...

  Req ID 83325 | Kunshan, China, ZF Services (China) Co., Ltd.    About the Team We are looking for new colleagues who will join our team at our location Kunshan. What you can look forward to as Purchasing Intelligence Specialist:: Maintain accurate procurement data by regularly reviewing and updating systems and reports to guarantee consistency and reliability. Create and manage interactive dashboards using tools like Power BI to visualize key procurement metrics such as cost analysis, supplier performance, and project progress. Perform advanced data analysis to identify trends, generate insights, and support cost optimization and process improvements. Design and deploy digital tools leveraging Power Apps and Power Automate to streamline workflows and enhance productivity. Collaborate effectively with cross-functional teams (Business Line, Finance, Operations and etc.) to ensure data solutions align with business objectives. Document...

Basic purpose of the job Drive the execution of commodity strategies on R/OPU level and manage sourcing activities for specific, centralized or center-led, commodities, negotiate contracts, manage supplier relationships, and ensure compliance with industry regulations. Responsible for overseeing the sourcing  process within the allocated commodities Perform business partnering with the relevant stakeholders within the commodity, coordinates with Category Managers to provide feedback and support on commodity specific strategies and operational issues. Implement the sourcing strategy for the centralized or center-led commodities in line with the overall company sourcing strategy to constantly increase productivity, optimize external global spend, and reduce costs. Accountabilities Spend Management and Consolidation:  Collaborate with Category Management and provide input to create and refine global Category Strategies. Implement Commodity Strategy on local...

The Data Management and Data Governance Specialist is responsible for overseeing the overall purchasing data landscape, data architecture, and data governance within the Processes, Systems, and Governance department. This role ensures that all data-related activities are conducted efficiently and in compliance with company policies and industry regulations. The specialist will work closely with IT, procurement, and other internal stakeholders to establish data rules, maintain data integrity, and foster a data-driven culture within the organization. We are looking for a data enthusiastic colleague to join our SMART Purchasing and Digitalization team. If you are passionate about interfaces between business processes and data technologies, you might be just the right fit. Your responsibilities will include: Data Landscape Management: Oversee the overall purchasing data landscape, ensuring data is accurately integrated and maintained across systems. Data Architecture: Develop...

Data Landscape Management: Oversee the overall purchasing data landscape, ensuring data is accurately integrated and maintained across systems. Data Architecture: Develop and maintain data architecture to support efficient data management and reporting. Data Governance: Establish and enforce data governance policies, standards, and best practices to ensure data quality and compliance. Data Rules: Define and implement data rules and guidelines to maintain data integrity and consistency. Data Quality Assurance: Conduct regular audits of data to identify and resolve discrepancies, ensuring high data quality standards. System Optimization: Work with IT and procurement teams to enhance the functionality and usability of data management systems. Compliance: Ensure all data management activities comply with company policies, industry regulations, and legal requirements. Stakeholder Collaboration: Work closely with internal stakeholders, including IT, finance, and operations teams,...

Missions and Purpose of this position   ONE ContiTech – The first choice for material driven solutions.    Are you interested in shaping the future of ContiTech together with a great team?  Please join us and contribute to our goals with your new role as AMERICAS Operation Center Buyer Corp Services within Purchasing@ContiTech.  The AMERICAS Operation Center Buyer Corp Services is responsible for all operational purchasing activities in the Americas, related to Corp Services activities. The regional category approach creates a mutual added Value for all internal Customers in terms of commercial, logistical and processual Enhancements by providing Expertise and Best Practices around the needs of the internal Customers as well as strengthening the relationship to strategic Business Partners (internally and externally).    Your tasks Supporting all purchasing activities and Category Buyers at all CT IAM plants, related to: Corporate Services (Consulting, Marketing,...

ContiTech NPM Purchasing AMERICAS Operation Center Buyer Operation Supplies   Missions and Purpose of this position   ONE ContiTech – The first choice for material driven solutions.    Are you interested in shaping the future of ContiTech together with a great team?  Please join us and contribute to our goals with your new role as AMERICAS Operation Center Buyer Operation Supplies within Purchasing@ContiTech.  The AMERICAS Operation Center Buyer Operation Supplies is responsible for all operational purchasing activities in the Americas, related to Operation Supplies activities. The regional category approach creates a mutual added Value for all internal Customers in terms of commercial, logistical and processual Enhancements by providing Expertise and Best Practices around the needs of the internal Customers as well as strengthening the relationship to strategic Business Partners (internally and externally).    Your tasks Supporting all purchasing activities and...