Añadir a favoritos 

Material Buyer

Publicado en: Empleo: Logística/Almacén en Amsterdam
Última actualización: 18/06/09
Based at our global headquarters, the Material Buyer will contribute to the achievement of cost savings, process efficiencies and risk reductions with regards to stock spend.

Your main tasks will be:
  • Qualification/certification and control of suppliers, for purchasing materials and services whilst keeping in mind strategic purchasing as well as organisational aspects to realize the most favourable conditions.
  • Analysis of the product (group) categories, executing bench marks and defining the best strategy for tactical purchasing.
  • Consulting with colleagues in the supply chain and initiating projects for innovations and improvement in performance.
  • Independent negotiating with international suppliers regarding (overall) contract with a view to bundling the purchasing of larger and/or more complex products and services in such a manner that an optimal and timely (project-) execution can be realized at the lowest possible costs.
  • Assessing suppliers act in line with the company goals (e.g. Ethical Trading Code).
  • Requisitions and vendor management including:[*]
  • Validate MRP purchase requisitions, check demand, tax code, pricing.
  • Converting requisitions to Purchase Orders in ERP, communicating PO's to suppliers, and archiving.
  • Monitor outstanding PO's, PO/invoice issue resolution.
  • Maintaining clear communication lines with the vendors.
  • Maintain stock related data in ERP - pricing, sourcing, and costing.
  • Proactively work on reduction of number of issues (blocked invoices) and work towards Procurement-Finance AP alignment.[/*]
  • Reporting.
  • Report on outstanding stock PO's and related issues.
  • Support stock purchasing by analyzing reports to rationalize savings and improve of processes.[/*]
  • Develop and contribute to the tools, templates, processes and procedures used either internally (procurement) or externally (intranet).
  • Design processes to ensure stock purchasing owned data in SAP is correct and complete.

Mostrar contenido en:

Selecciona los idiomas que puedes leer y sólo verás los contenidos en esos idiomas.