Job Description & How to Apply Below
Retribuzione / Benefits
RFQ/Negotiation with Suppliers in liaison with Commodities
LTA coverage: supporting negotiation MTA/LTA renewal or new contracts
Place and manage PO (RC, NRC)
Monitor and act for improvement of Supplier Performances (OTD, Overdue)
Monitor Suppliers Quality performance
Negotiate best pricing condition with Suppliers according to Saving/PPV target
Establish and manage supplier relationships to provide the best competitive advantage
Identify/support initiatives to reduce and/or contain cost Monitor Supplier health (financial, capacity) and support material obsolescence analysis
Ensures supplier compliance to Configuration Spec and DWGs and align POsSupport costing activity at the bid process, define with NPI team and Commodities the Sourcing Strategy, ensure NDA coverage
Manage End Users to Suppliers in order to ensure Supplier export license application
Ensure supplier commitments and acknowledgment of the orderbook for a specific supplier's panel
Act as a first level escalation point for Planning (OE & MRO)
Highlight all the possible criticalities coming from the Supplier commitments not in line with the MRP demand
Ensure no line stop due to missing parts and therefore escalations when the suppliers answer is not appropriated.
Maintain the compliance of the purchasing data into the ERPResponsabilitàMinimum 5 years' experience in Procurement roles
Engineering master degree or Economic master degree
Fluent English Negotiation and communication skills
Able to act on own initiative
Excellent team working skills
Develop good working relationships
Ability to communicate in a matrix organization
Ability to produce high quality written reports and documents
Communicate in a clear and concise manner
Flexibility to travel (Italy and abroad)
SAP and Excel knowledge
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