Buyer Leading company

İstanbul(Asya)

Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Our company  is the global partnership of two powerful players within its industry. We are looking for a Buyer with 1 year contract for our Materials and Purchasing Department.


  • University degree,
  • Excellent skills of communication and negotiation,
  • Being motivated self and his/her environment and result oriented,
  • Excellent skills of analytical thinking and solving problem,
  • Excellent command of English both written and spoken,
  • Using effectively MS Office applications,
  • To be customer oriented,
  • To have intercultural sensitivity,
  • Completed military service for male applicants,
  • Good command of French is a plus.

JOB DESCRIPTION


  • Controlling your assigned vendor base to ensure performance meets quality, turn time and pricing objectives.
  • Helping establish and track metrics to understand vendor performance and market competitiveness.
  • Working with materials organization to drive on-time starts and engine on-time delivery.
  • Developing contingency plans when material will not meet required dates working with materials, engineering, customer support and/or planning.
  • Checking daily for status of material sourcing to your vendors/quote/workscope approvals coming from the vendor.
  • Initiating status meetings/conference calls/emails as needed with your vendors.
  • Preparing presentations for scheduled meetings, submit critical parts lists or track quality discrepancy reports and closure at the vendor.  Ensure that information is provided to the company's participants in advance of the meetings.
  • Participating in internal vendor performance rating and review process.  As applicable, participate in GSP Supplier reviews with Global Purchasing.
  • Initiating pricing or rebate discussions aligned with Purchasing Management strategy.
  • Responsible for all procurement activities to include identification of a capable supply base, issuance of detailed RFQ's, detailed evaluation of complex supplier proposals, negotiation of all Subcontract documents (price, terms, SOW, specification, product support documents, etc.)., expediting and tracking of parts or services, placement of orders through SAP, follow up with supplier through delivery and order closure.
  • Determine the short & mid-term NPR sourcing demands of the internal customers.
  • Identify areas of cost reduction and implement strategies for cost reduction and containment where possible.
  • Lead purchasing projects to achieve department objectives.
  • Ensure correct pricing and conditions are maintained in SAP.
  • Manage/monitor supplier performance (i.e. quality, delivery, etc.) through a variety of purchasing processes supplier scorecard.
  • Investigate, recommend and qualify suppliers; implement RFQ's as needed.
  • Support the ongoing plant operations while managing the strategic projects for NPR Purchasing.
  • Provide monthly updates and deliberate with line management on strategies, priorities and issues and advice budget holders and experts in choosing suppliers of NPR materials to his/her supervisor.

PREFERRED CANDIDATE

POSITION INFORMATION