Your tasks and responsibilitiesFind the right suppliers for the needed materials in cooperation with the internal customerNegotiates single items including purchasing conditions.
Issuing purchase ordersEnsure correct delivery and pricing (follows up in case of variations towards invoice or quotation to solve any difference towards P.
O.)Ensures material availability by making forecast agreements with the suppliers, and ensures enough material, despite this keep onsite stock low by setting up Vendor stock agreements and procedures with our key suppliersProvides regular reports on cost savings achieved by negotiations.
Works closely with the internal customers to resolve any issue resulting from quality or supply problems of the purchased materials.
Claim management : Follows up on, and agree closing of claims with the suppliers in coordination with the internal customerYour education and experiencesCommercial EducationTechnical understandingExcellent EnglishMS-
Office and SAP-skillsExcellent communication and interpersonal skills.Negotiating skillsTeam playerProfessional and respectable behavior towards our business partners (suppliers) and towards our internal customersConflict management (example in case of claim situations, allocation times etc.
Capability to work error free with high workload of detailed numbers and prices