Pozícióleírás megtekintése
- New supplier set up and updating supplier name, bank details, terms etc.
- Supplying process audits (new suppliers / current suppliers)
- Inquiring quotations, price comparing, bargains, reporting
- Control inventory impact by analyzing MOQ vs consumption
- Runs, analyzes and report causes with action plan for price variances (PPV)
- Resolve PO/Invoice discrepancies in a timely manner
- Track progression of purchase orders, investigate factors that affect schedules, and modify plans as necessary
- Following the purchasing part prices by cost breakdowns.
- Following up nonconforming products
- Expedite critical orders throughout the supply chain, works with divisional supply chain team for escalations.
- Inform management of potential production problems and assist in the implementation of both short- and long-term solutions.
- Continuous improvement studies about purchasing parts (savings, quality improvement)