Job description
- Manage RFQs and requisitions from the Technical / Operations teams and process purchase orders based on technical documentation
- Prepare and manage Purchase Orders (POs) in line with company procurement procedures
- Track, report, and analyze Sourcing KPIs and Margin Improvement Initiatives
- Perform all activities related to both Pre-Order and Post-Order processes
- Ensure compliance with Global Procurement Policies
- Negotiate lead times and place or expedite purchase orders with suppliers via phone or email
- Update purchase orders with new contract delivery or promise dates
- Monitor supplier performance, working closely with them to manage any necessary recovery actions
- Collaborate with suppliers, engineering, and operations to understand lead time drivers and devise solutions to meet delivery timelines
- Manage workflow via ERP System and reporting tools
- Initiate Supplier Reviews, assist with onboarding, audits, and pre-qualifications
- Handle supplier invoices and resolve any discrepancies to ensure timely payments
- Evaluate technical and commercial proposals, preparing reports for review
Job requirements
Strong organizational and negotiation skills.Excellent written and verbal communication in Dutch and English.Proficiency in MS Office and ERP systems (Oracle / SAP preferred).A hands-on team player who is quality-focused and proactive in solving challenges.Creativity and initiative to drive tasks to completion effectively.Must reside within a 40km radius of Son en Breugel, The Netherlands.More info
To apply for this position, use the 'Apply for this job' button. For more information, please call or send an email to vacancy contact person.
J-18808-Ljbffr