Municipiul Arad, Str. OVIDIU, Nr. 1, Hala Nr.1-Corp B
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Utilizator:
Administrator
Aveți informații despre mediul de lucru din această companie? Care este atmosfera? Salariul este unul motivant? Oferă și alte beneficii? Care sunt condițiile pe care le oferă? Mulțumim anticipat!
Fara continut. Această companie nu a completat fila „Despre companie”.
Recrutări conduse de firmă:
Toate (31)Active ( 0 )Arhivă ( 31 )
APQP engineer
expirat: 01.11.2024
Anunțuri Arhivate
Anunțuri Arhivate
Economist-Accountant
Arad
expirat: 19.06.2024
Middle (2-5 ani)
Salariu confidențial
Anunțuri Arhivate
Anunțuri Arhivate
Raw material planner
Arad
expirat: 19.06.2024
Middle (2-5 ani)
Atribuțiile:
Manages the relation with suppliers, prepare and send purchase orders to obtain materials needed for production;
Monitor suppliers delivery performance;
Initiates replacement orders for lost, damaged or discrepant items ;
Review the suppliers orders, based on the information available in SAP and checks that the data's are reliable;
Keeps continuous communication with the suppliers in order to inform/verify about the actual status of each delivery;
Makes sure that the receiving processes are fulfilled in time and that the raw materials arrive according to the agreed deadlines;
Creates and maintains the data regarding suppliers orders in the SAP system to assure that the data available in the system is correct and that the delivery processes is not affected/delayed;
Defining, creating and updating procedures and documents related to reception;
Manages the relation with suppliers, prepare and send purchase orders to obtain materials needed for production;
Monitor suppliers delivery performance;
Initiates replacement orders for lost, damaged or discrepant items ;
Review the suppliers orders, based on the information available in SAP and checks that the data's are reliable;
Keeps continuous communication with the suppliers in order to inform/verify about the actual status of each delivery;
Makes sure that the receiving processes are fulfilled in time and that the raw materials arrive according to the agreed deadlines;
Creates and maintains the data regarding suppliers orders in the SAP system to assure that the data available in the system is correct and that the delivery processes is not affected/delayed;
Defining, creating and updating procedures and documents related to reception;
Strategic development of new supply sources able to meet at high standards all quality requirements and product specifications
Leading of commercial contract negotiations
Optimize acquisition costs: negotiate contracts with suppliers and costs improvement initiatives
Execution of complete and complex procurement processes incl. interdisciplinary coordination with other specialized divisions in project groups (Project management, engineering, logistics, accounting, etc.)
Benchmark and scouting of local supplier and materials
Responsible for BOM ( Bill of Material) and NBOM (Non Bill of Material) suppliers contracts
Defining, creating and updating procedures and documents related to Incoming Inspections;
Creating and modifying Components incoming Control Plan;
Preparing monthly reports for internal measurements and for reporting Supplier’s performance;
Organize business review meetings with suppliers in case of non-conformities;
Identify improvement opportunities at supplier production site / supplier quality Improvement plan, in terms of quality, cost, timing, delivery, services;
Manages the relation with suppliers, prepare and send purchase orders to obtain materials needed for production;
Monitor suppliers delivery performance;
Initiates replacement orders for lost, damaged or discrepant items ;
Review the suppliers orders, based on the information available in SAP and checks that the data's are reliable;
Keeps continuous communication with the suppliers in order to inform/verify about the actual status of each delivery;
Makes sure that the receiving processes are fulfilled in time and that the raw materials arrive according to the agreed deadlines;
Creates and maintains the data regarding suppliers orders in the SAP system to assure that the data available in the system is correct and that the delivery processes is not affected/delayed;
Defining, creating and updating procedures and documents related to reception;