Development állások, munkák anyaggazdálkodás, beszerzés kategóriában

• Ownership of procurement-related master data within the ERP system
• Ensure high data quality, consistency, and governance across procurement and P2P processes
• Maintain, create, and update supplier and procurement master data in line with internal policies and compliance requirements

• Collecting and analyze the category market information about the price and resources.
• Making the action plan to decrease the TCO cost.
• Aligning the resource requirement from internal, make the resource assurance.

• Conducting tenders for defined categories
• Secure that category’s purchasing cost is under control and achieve AOP targets.
• Achieve savings target on tendering as well as on optimization activity.
• Manage the procurement processes.

• Lead end-to-end strategic procurement activities for assigned material and service categories, ensuring optimal economic and technical outcomes.
• Plan, coordinate, and execute tender procedures and sourcing events in compliance with applicable regulations and internal procurement policies.

• Provide global system support for procurement tools and processes
• Review and approve purchase requests (SRM) and create Purchase Orders in SAP
• Support Corporate Travel processes including trip approvals, issue resolution, and compliance administration

• Directs the team in the use of best practices in the daily execution of finished goods and WIP planning
• Manages, coaches and mentors a team. Works with the team on continuous development and performance management.

• Listing of new products, managing data related to suppliers and products in selection, constantly update it at a store level to meet customer needs
• Participating in effective negotiations with suppliers to establish joint goals, improve cost structure, and sustainably grow the P&L.

• Lead and manage the end-to-end P2P Ariba Buying Core Model Building Project, ensuring full delivery of project objectives.
• Develop detailed project plans, timelines, and resource allocation strategies.
• Coordinate cross-functional teams and maintain effective communication among all stakeholders.

• Technical and functionally leading of employees within the global organization in accordance with Continental's "Leadership principles".
• Measure, report and control of objectives and target setting

• Execution of procurement plans to achieve defined quality, delivery, and cost targets
• Ensuring material supply in line with production plans
• Ensuring accuracy and completeness of procurement documentation
• Daily operational communication with suppliers and monitoring their performance

Systematically evaluate and qualify global supplier network regarding scalability/ growth, cost ef-ficiency, delivery reliability, resilience, and sustainability to support MED global growth strategy...

• As part of our team, you will be actively involved in the sourcing and procurement processes. Together with the team in
• Düsseldorf you will work with international suppliers to serve the different Metro countries subsidiaries.

• Develop and implement the category strategy and targets in accordance with overall SCM and Division strategies to achieve profitable growth, supply chain resilience and sustainability
• Direct lead of local Category Managers and functionally local category leaders in the other locations worldwide

• Develop, evaluate, and maintain relationships with local suppliers (steel, copper, plating, packaging).
• Manage daily supplier communication, order placement, delivery tracking, and quality feedback.
• Assess supplier performance regularly and optimize supplier resources.

• Further develop procurement systems and methods: Contribute new ideas and support the optimization of our digital processes.
• Analyze and interpret data: Prepare independent analyses to address key questions related to our procurement platform.

• You autonomously establish and continuously develop the Central Procurement Department of Affidea Switzerland
• In close collaboration with internal stakeholders, you unify and optimise the purchase-to-pay process, from the purchase requisition through to the payment

• Develop, maintain and harmonize global procurement policies, guidelines, processes and tools (incl. IT-tools), to ensure efficient workflows
• Represent Strategic Procurement for process- / systems & tools- / methods- / KPI- questions

• Take responsibility for strategic and operational purchasing of offshore equipment, spare parts, and services
• Build and maintain supplier relationships, negotiate framework and project-specific contracts

• Support the Purchasing team by contributing to sourcing activities, monitoring market developments, and assisting in project coordination and data analysis.
• Prepare purchasing reports that provide transparency on procurement activities, cost structures, and supplier performance.

You are responsible for both procurement and demand planning, while also acting as a logistical interface between relevant internal and external stakeholders (f/m/d) and the Customer Service Team....