14 set - Poppi
Altro
Location:
Poppi (AR)
Your Tasks Supplier management and performance evaluation.
Purchasing master data maintenance and procurement parameter management under SAP.
Purchase order processing and administration under SAP.
Cross-functional coordination with Warehouse, Finance, Planning, R&D;, and Manufacturing functions.
Delivery monitoring, supplier expediting, ATP checks, and intercompany sourcing.
Regulatory compliance management for incoming products.
Support for inventory optimization initiatives, including SLOB (Slow-Moving and Obsolete Inventory) reduction.
Role Purpose The Local/Country Buyer III is responsible for the operational procurement of raw materials for the Poppi site, from receipt of Purchase Request to receipt of goods and handling of import formalities
Context & Core Responsibilities Supplier management and performance evaluation.
Purchasing master data maintenance and procurement parameter management under SAP.
Purchase order processing and administration under SAP.
Cross-functional coordination with Warehouse, Finance, Planning, R&D;,
and Manufacturing functions.
Delivery monitoring, supplier expediting, ATP checks, and intercompany sourcing.
Regulatory compliance management for incoming products.
Support for inventory optimization initiatives, including SLOB (Slow-Moving and Obsolete Inventory) reduction.
The scope is the Poppi site, but if necessary the local buyer will need to support the Oleggio site . The duties are the following:
Handle purchase requests, review and approval process
Manage purchase of direct and, if necessary indirect, materials based on minimum stock levels and lead times for receipt of goods; handle local supplier selection, request for quotations and analysis of quotations
Complete documentation of Purchase Orders by filing the related quotes and purchase order as well as copies of invoices approved
Request samples from new suppliers and coordinate the supplier review and approval process working with other departments such
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