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Day to day involvement in all the Procurement activity within the business to ensure efficient management of the procurement and business targets.
Job Responsibility
Oversee a diverse supplier portfolio, drive initial part sourcing activities, negotiate price adjustment requests, and resolve invoicing and payment discrepancies
Manage a workqueue and secure that POs are issued in due time
Ensure a close cooperation with Internal Customers (MRPCs, requisitioners) to ensure customer care and early involvement
Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)
Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification)
Update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality
Maintain records of all documentation, adherence of online purchasing and contract management systems
Support and/or lead Procurement Business and plan activities
Requirements
Strong SAP transactional experience (PS1 ATLAS module, production environment)
Outstanding Excel skills
5+ years of experience in Direct Procurement
Team player with the ability to also work independently to meet fixed deadlines, goals and objectives
Ability to work in a complex, fast changing global organizational environment
Bachelor's degree preferred but not essential
English - Advanced/Fluent level
Nice to have
Gas Turbine/Aerospace Experience
experience in aerospace or industrial applications