Purchasing Team Leader

ALTERA TIBBI MALZ.SAN. VE TİC. A.Ş

QUALIFICATIONS

Meditera Group is one of the largest medical device manufacturer and distributor of Turkey. The group has two manufacturing plants in Tire Organized Industrial Zone.

Altera, the subsidiary of Meditera Group is looking for a Purchasing Team Leader for our purchasing team and we would like to invite qualified people prepared to take up this challenge. The role of Purchasing Team Leader brings a great opportunity for whom willing to accelerate and advance their ability to move on their career path.

We believe that; success will come only with the right people on our team.

General Qualifications

• Bachelor’s degree from reputable universities
• Minimum 5 years experience in purchasing, procurement
• Well Experienced in team management,
• Demonstrated ability to interact with suppliers in an ethical manner complying with all corporate standards
• Teamwork skills, being hardworking, results-driven and solution-oriented way of thinking.Experience on at least one ERP system is a must( Oracle, SAP)
• Career experience in custom broker or freight forwarder is preffered.
• Strong knowledge in MS Office applications( especially Excel)
• Strong analytical skills with ability to gather and analyze data
• Easily adapts to dynamic work environment
• Good at planning, stress management

Job Description

• Manages, coordinates and operates the procurement process from the top on down.
• Aims minimum stock, delivery on time and manages purchase orders in ERP system
• Works closely to Planning Team, Production Team, Sales Team, Finance Team and other internal stakeholders
• Analyses and identifies the potential risks and opportunities continuously, tries to measure and transform them into metric data
• Deals with custom transactions, shipping and insurance processes
• Prepares realistic budget forecasts and compares it with the real costs, reports transparently
• Keeps up with the price trends and economic balances, and makes long- or short-term contracts accordingly; revises the contracts if needed, always has a back-up plan,
• Management of suppliers, including Global Contract Suppliers
• Leads purchasing team for continuous performance and competency development
• Takes the responsibility of the Purchasing Department during internal and external audits
• Setting up of effective management tools, volume report, savings, performance measurement
• Preparing periodic reports and presenting to top management
• Follows up purchase order dates, and improves delivery times
• Follows up import materials and their declarations
• Follows up customs legislations and laws for reporting to supervisors
• Arranges and tracks import logistics according to related Incoterms.
• Adapts and follows up purchasng KPI’s
• Executes ABC Analysis for stock and suppliers
• Executes Supplier Risk Analysis
• Leads alternative supplier processes