Purchasing Engineer

Gizli Firma

·       University degree preferably in Engineering

·       Min 3 years Purchasing Commodity Management experience

·       Analytical thinker, result oriented, high achiever, good team player,

·       Good command of MS Office applications, especially very good in Excel,

·       Good in English communication, Strong interpersonal & communication skills

Job Description:

• Collect and coordinate ideas for material cost savings from other departments and functions relating to commodity area
• Coordinate activities, projects and actions of others across all operational and functional departments to deliver material cost savings.
• Develop annual material productivity plans and targets with input from operational and support functions
• Coordinate and support in a range of operations projects requiring R&D input include attendance at prioritization meetings
• Issuance of monthly reporting on material productivity
• Develop in year and year end forecasts.
• Conduct regular, scheduled supplier reviews as determined by A, B, C categorization of supplier
• Negotiate where applicable the costs of direct material and ensure parts are set up on the ERP system prior to transfer of management to the purchasing team.
• Assist in project management where applicable
• Monitor EoL (End of Life) status for responsible components and provide replacement identification as and when required
• Maintain the contracts database to deliver best value and service for site
• Contribute to define the regional sourcing strategy by reporting supplier performance to Team Leader
• Source best suppliers and develop the suppliers' panels in the Region with the support of Supplier Quality Engineers
• Negotiate T&C/Price lists (Long Term Frame Agreement /open Purchase Orders and implement Supplier Review Management with these suppliers
• Perform technical reviews with suppliers prior to supplier award decision
• Lead purchasing activities in coordination with Project Requirements (Place RFQ, clarify specific project requirements, negotiate PO, award business, ensure hand-over with Project). Ensure load management
• Place PO in the system, ensure its acknowledgment and manage/ monitor / report on its execution (incl. inspections, delivery dispute, Update in ERP ensuring accuracy of data)
• Organize Kick-off meetings with Suppliers involving all internal stakeholders
• Lead discussions with suppliers during execution in case of claims, PO changes in coordination with the Project
• Coordinate with SQD for inspection planning
• Identify opportunities for material cost savings