Operative Purchaser

An Operative Purchaser is taking responsibility for purchased parts cross 3 production locations in Slovakia ( Kočovce, Trenčín, Bánovcen.B. )
The Operative Purchaser is responsible for the execution of supplier and material related tasks, during the series production (OtD order to market).

The main task:
• meet or overachieve purchasing targets in the dimensions of "Cost", "Time" and
"Quality"
• execution of series purchasing processes for specific material, which contain
implementation of master data in ERP system in pre serial phase (TtM time to market )
and maintenance of master data during the lifetime of the projects
• change of supplier bank account data
• engineering change management in OtD phase
• support for logistic department for critical parts management
• release material ordering outside ERP-runs and transfer responsibility
• material cost planning
• support relocation or outsourcing processes
• execution ReDtC ( redesign to cost activity ) per commodity/ material
• supplier Insolvency Management
• supplier capacity monitoring
• inventory of Hella assessments located by external suppliers
• control of invoice due the price differences

Core Targets:
Close cooperation with logistics and SQA department to manage in proper way supply chain according customer expectation.
Close cooperation with strategic purchasing, project manager purchaser to achieved material cost saving ( PPI, ReDtC ).

The system will be presented on personal interview.