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Purchasing Supplier Coordinator
Purpose:
Handle supplier set up„Add/Change“ requests to assure compliance to Company policies and perform the process in different ERPs.
Key Accountabilities:
* Follow procurement policies and procedures for reviewing submittals for supplier candidates
* Receive requests for SupplierAdd/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 and review entered supplier information
* Archiving of the data incompliance 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.
Handle supplier set up„Add/Change“ requests to assure compliance to Company policies and perform the process in different ERPs.
Key Accountabilities:
* Follow procurement policies and procedures for reviewing submittals for supplier candidates
* Receive requests for SupplierAdd/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 and review entered supplier information
* Archiving of the data incompliance 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 German
* Russian language is an advantage
Contact:
Zuzana Sisková
Recruitment Specialist
e-mail: [email protected]
* 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 German
* Russian language is an advantage
Contact:
Zuzana Sisková
Recruitment Specialist
e-mail: [email protected]
ID: 2203548
Dátum zverejnenia: 30.7.2015
2015-07-30
lokalita: Bratislava Pozícia: Administrative Worker, Official, Procurement specialist, Reporting Specialist Spoločnosť: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement