Buyer
Industrial company, part of an important Multinational Group, is looking for
**Buyer
The mission of the position is to research, select and purchase quality products and materials.
Scout and build relationships with suppliers negotiating with them for the best value for money
**Main Tasks**:
**Purcasing**:
- manage purchase order process and ensure its compliance and effectiveness
- manage and coordinate all local purchasing activities for the plant
- ensure the achievement of purchasing targets according to internal and external customer expectations
- perform market research, competitor analysis along with suppliers' validation
- monitor purchase orders and create reports for the management team
- negotiate and contract with suppliers (e. g. , prices, incoterms and payment terms, Quality Assurance Agreements) as well as issuing purchase orders
- establish reliable lines of contact with field management team to ensure that all field purchase orders are accurate
- act as an interface between suppliers and other relevant departments on
- purchasing processes and new projects and activities
- ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and contracts
- award process
**Continuous improvement
- develop an efficient and accurate system for monitoring all open purchase orders
- perform supplier development, release and support in supplier auditing (including controlling and evaluation of supplier measures)
- provide analysis on costs, new and existing and review cost reduction activities
- work closely with others in the procurement function and review opportunities for continuous improvement and business improvements
- negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
**Suppliers Management
- build, maintain and manage supplier relationships and keep up good communications
- ensure that a professional and consistent approach is taken in relation to all supplier relationships
- compile data relating to supplier performance to enable evaluation
- assess and evaluate suppliers and contribute to performance reviews to ensure contract compliance
- manage troubleshooting to resolve price, quality, delivery or invoice issues
**Integration
- familiarize with Corporation distribution and warehousing standards
- foster and maintain a positive work environment
- embed Corporation set of behaviors and act as role model
- interact and coordinate delocalized resources
**Requirements**:
- Business/commercial or manufacturing/engineering degree preferred
- 3 years' experience within a similar role with good knowledge of SAP system
previous experience of working in a purchasing team preferably within rubber or manufacturing environment
- experience of working closely with suppliers
good knowledge of purchasing, negotiation, commercial understanding and cost breakdown
- experience in working with international teams plus understanding of foreign cultures
- proficient in Italian and English is mandatory
**Location: Varese Area
Contratto di lavoro: Tempo pieno, Tempo indeterminato
Stipendio: €48. 000, 00 - €50. 000, 00 all'anno
Orario:
- Dal lunedì al venerdì
Tipi di retribuzione supplementare:
- Bonus
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