Purchasing Supplier Coord

* Follow procurement policies and procedures for reviewing submittals for supplier candidates
* Receive requests for Supplier Add/Change forms from various requestors and review forms for completeness and acts on those found deficient
* Use defined methods to review submitted supplier information requiring different search tools including various internet sites
* Use established criteria to determine acceptability of submitted supplier information based on third party database
* Input supplier record information into the ERP business system an review entered supplier information
* Archiving of the data in compliance to the company standards
* Review existing supplier records to verify accuracy and ensure updates are properly authorized and entered
* Provide reporting to demonstrate supplier compliance with Company procedures and department objectives
* In addition to the above mentioned tasks, other activities and responsibilities may be individually defined.

* Secondary degree or higher

* Working experience in purchasing or other administrative positions,  experience with iScala, SAP or Oracle is an advantage

* PC skills – MS Office, intermediate knowledge.

* Fluent in English and another European language is a benefit

 

Contact:
 
Silvia Markova
HR Professional

Global Workplace Solutions
Slovakia, Romania
Tel.: +421 2 57274 673
Mobile: +421 905 736 409
e-mail: [email protected]
Internet: http://www.johnsoncontrols.com/