Supplier development állások, munkák

• Provide HR services and HR consultation to employees.
• Provide expertise, consultation and mediation to managers/supervisors as regards labor law compliance, recordkeeping, recruiting, employee retention programs, performance appraisal, disciplinary and termination processes.

Ensure that products and services meet established standards, compliance, and customer expectations by developing quality control processes, conducting audits, and leading continuous improvement initiatives...

A comprehensive understanding of the end-to-end procurement cycle, including category management, strategic sourcing, and contract negotiation across both direct and indirect spend....

• Master data management — maintaining and updating core financial and supplier records
• Invoice processing and entering invoices into the ERP system
• Preparing payment proposals for supplier invoices
• Handling inventory‑related entries
• Performing month‑end closing controls and reconciliation activities

A comprehensive understanding of the end-to-end procurement cycle, including category management, strategic sourcing, and contract negotiation across both direct and indirect spend....

• Coordinate the successful implementation of EDI (Electronic Data Interchange) process and systems
• Participate and provide input into the selection of IT EDI Solutions, Procedures and Guidelines
• Coordinate mediation and connectivity for external business partners via the EDI solution

• Cooperate with other HR team members on general HR topics like recruitment, onboarding, administration, training, etc
• Coordinate time and attendance management of the plant, including time and attendance software utilization and management, improve the automation and customer focus of the system

• Managing master data
• Processing invoices and entering them into the ERP system
• Preparing payment proposals for supplier invoices
• Handling inventory‑related entries
• Performing month‑end closing controls and reconciliation activities
• Posting manual journals and corrections based on provided instructions

• Plan and execute assurance and advisory engagements (Audits and Reviews), including Plant audits, in line with the rolling audit plan.
• Assess business processes, risks, internal controls across various functions and locations.
• Support financial, operational, and compliance audits.

What awaits you? −Help design packaging that keeps products safe, uses materials wisely, and stays affordable. −Team up with Packaging Engineering, Manufacturing, Logistics, Procurement, and Supplier Quality to make packaging that fits BMW’s needs and global shipping requirements. −Work on things...

• Be a lead for all aspects of supplier negotiations, including contract terms, pricing and performance management
• Be responsible for the strategic supplier relationships that result in cost – effective procurement decisions and achieve the overall business plan objectives

What awaits you? -This position would provide key support to the Assembly Technical Planning department and give broad experience in automotive manufacturing processes to the candidate. -Develop engineering and project management skills in a manufacturing environment -Support the planning and...

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• Advising on mechanisms to maximise the commercial benefit for CC from timely and accurate registrations of opportunities
• Creating, maintaining and managing deal registrations with selected manufacturers
• Declaring price protection and allocation of supplier funds

• Delivering a great customer focused proposition, including the best range, a great trade plan and competitive prices
• Checking if the category has a long term customer led plan, to drive loyalty
• Delivering the customer promises of "I can get what I want" and "the prices are good"

Support customer quotation during project acquisition phase, Initiate quotation requests to internal and external suppliers for project-specific investments, tools, assembly equipment, and purchased parts...

• Supplier Management & Commercial Terms Setup
• Delivery Management (PO-Based Execution)
• Production Plan Change Management
• Customs & Logistics Coordination (Outsourced Operations)
• Supply Stability & Continuous Improvement

• Drive end-to-end Purchase-to-Pay activities, including purchase requisitions and efficient order processing across MCAM HU and the MCG EMEA region
• Support the achievement of key qualitative and quantitative Purchase-to-Pay targets within MCAM HU and MCG EMEA

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Team management: Lead and develop a local team of NPP Buyers
• Strategy & sourcing: Implement global and regional NPP strategies locally, ensuring total buy-in from site management.