Kitchen manager in állások, munkák anyaggazdálkodás, beszerzés kategóriában

• Prepare status reports regarding sourcing activities
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution
• Develops and maintain closer collaboration with other department members in/outside of Procurement based on the area of expertise

Procure to Pay Process Maintenance & Construction:...

• 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.

• 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.

• 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

The corporate Buyer Raw Materials is responsible for the strategic and operational procurement of key raw material categories at group level, including extending and optimizing the supplier base and establishing risk management measures....

You will be responsible for the procurement of metals (such as Lead, Tin, Antimony, Arsenic) while ensuring the most efficient cost/quality/delivery ratio....

Source and negotiate with suppliers to maintain a consistent flow of products and costs. Monitor inventory levels and manage orders to meet demand. Build and maintain strong relationships with suppliers. Assist with documentation and compliance in line with company standards....

• 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.

• Tägliche Erfassung aller Lieferscheine inkl. Kontrolle von Mengen, Preisen, Einheiten sowie korrekter Kontierung nach USALI.
• Prüfung und Verarbeitung von Rechnungen im Warenwirtschaftssystem sowie Klärung von Abweichungen intern oder mit Lieferanten.

• 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

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

• 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

• 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.

• 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.

• be responsible for the central planning of specific components (e.g. separators, lead, etc.) used in battery production
• create monthly supply base overviews for defined product groups
• prepare demand forecasts for both internal and external suppliers

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....

• Processing and issuing purchase orders and tracking their delivery
• Collection of supporting documents for payments to suppliers
• Support offer preparation, order tracking, and invoice handling
• Office management and administrative routines, ensuring smooth daily operations

• 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