Anyaggazdálkodás, beszerzés állások, munkák Külföldön

• Supply Chain Coordination: Actively manage the material flow, ensuring timely deliveries and stock availability
• Order Management: Communicate demand to suppliers, place and track orders, analyze delays, and implement recovery plans

• Ensure the availability of qualified and competitive suppliers across all procurement categories.
• Act as a subject matter expert on supplier profiles, capabilities, and sourcing options.
• Drive global standardization and harmonization initiatives within the supplier base.

• Own global Source-to-Pay (S2P) process design (S2C & P2P), including RACI and control framework; chair the design authority.
• Lead the continuous improvement roadmap using Lean/Six Sigma principles; conduct maturity assessments and evolve the target operating model.

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

• Warenannahme und Warenausgabe
• Warenkontrolle
• Warenbestellungen
• Lagerverwaltung
• Controlling
• Inventuren der Lagerbestände
• Ünterstützung der Leiterin Economat

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

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....

• 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.

• 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

• 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.

• 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.

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

• 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

• 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....

• 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