Responsible for purchasing activities during series production to ensure a smooth operation in our production facilities. In charge of data maintenance in purchasing systems for all components and its commercial terms. Responsible for negotiating claims for ncc with suppliers and achieving purchasing department targets.
additional responsibilities:
- monitor and maintain vendor and purchasing data in sap systems to ensure info. Quality.
- supplier tooling order management.
- maintenance of supplier negotiation results in sap.
- interface with the assigned location, bu and purchasing organizations to coordinate commercial topics.
identify and support share implementation, localization, bcc and savings opportunities.
- new project introduction and project transfer coordination
- act as escalation path for non conformance cost negotiations, sqm and logistics topics.
- support accounts payable with purchasing related topics (price differences, account reconciliation, etc.).