Php head call javascript jquery állások, munkák szállítás, beszerzés, logisztika területen

• A feladat egy új, adatvezérelt árazási és ajánlatadási működés felépítése, amely a jelenlegi manuális, széttagolt folyamatokat váltja fel
• A felépítendő csapat várhatóan kb. 20 fős lesz, 2–3 alcsoportra bontva, több közvetlen vezetői riporttal

• Handling and confirming customer orders
• Creating and tracking delivery schedules
• Contacting daily with customers and internal departments
• Monitoring and optimizing inventory levels
• Preparing reports and analyses (e.g. analysis of changes in the customer's call offs)

• Árumozgások adminisztrációja és könyvelése, bevételezési és kiadási folyamatok támogatása
• Kapcsolattartás ügyfelekkel, igényeik magas szintű kiszolgálása
• Napi adminisztratív és rendszeradminisztrációs feladatok ellátása
• Rendszeres riportok és vezetői jelentések készítése

• Secure on-time material availability for production
• First point of contact for production regarding material shortages
• Determine the volume to be ordered and call off material from existing frame contracts
• Manage order confirmations and kick off escalation process upon need

• Execute end‑to‑end operational purchasing for assigned materials and suppliers
• Create and manage purchase orders, delivery schedules, and call‑offs in SAP
• Secure and validate order confirmations (dates & quantities)
• Proactively prevent delivery delays, shortages, and bottlenecks

• Deliver sourcing plan that drive great customer focused proposition, including attractive Tesco products range, fine tuned trade plan and competitive prices
• Ensure long term customer led category plan and KPIs control
• Effective supplier portfolio management and improvement across countries

• Define and revise the global commodity strategy, lead global sourcing activities and commercial negotiations in order to achieve global targets.
• Monitor the market potentials, cost developments and keep the global organization updated about the trends regularly.

• Coordinate the purchasing of production materials
• Proactively communicate with suppliers, especially during the yearly raw material planning
• Create analytics, supplier evaluation
• Work closely with production, license and logistics department
• Be aligned with strategies and company goals

• Support product availability and optimal stock levels across all branches
• Contribute to local purchasing optimization and cost efficiency
• Coordinate and monitor inventory across different locations
• Communicate with parent company and locally with branches, suppliers and with CEO on availability topics

• Az induló és érkező szállítmányok nyilvántartásba vétele, a szükséges vámkezelések elintézése, az okmányok archiválása
• A rakományok tartalmának vizsgálata, a szükséges vámzárak elhelyezése, intrastat adatszolgáltatás
• EKÁER rendszerben történő regisztrálás

• Managing the full lifecycle of purchase and sales orders
• Ensuring accurate and timely processing in internal systems
• Monitoring order status and proactively communicating updates
• Resolving order-related issues with internal teams and suppliers
• Acting as the main point of contact for customers in Hungary

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Ensuring efficient procurement processes
• Implementation of the procurement processes in coordination with the parties involved in the process and in compliance with the relevant specifications of the company management

Own end-to-end sourcing responsibility for all critical front-end materials categories used for Front End production and test, incl. achieving agreed objectives and key results (OKRs)...

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