תפעול ורכש

Buyer

101697

תאריך עדכון

31/07/2018

תיאור המשרה

In this position you will be responsible to Execute Purchasing process for Inventory and General Items, review open PRs and open POs accordingly, review and monitor until receipt including RTV. Deal and solve issues with supply.

Review costs, quotes, payment terms, budget items, supplier etc
Obtain purchasing cost benefits that meet quality and planning requirements
Manage non conformance issues and planning demand changes
Audits – On going readiness for audits
Manage and negotiate suppliers
Selection and monitoring suppliers of all statuses (active, not active,…)
Participate in scoring suppliers meetings.
Participate in suppliers audits

Must Have

Industrial engineer or equivalent from a formal academic college or institution
MBA - Advantage
At least 3 years' experience as buyer in industrial company
Experience from medical device company\pharma – Big advantage
English – High Level (written and spoken)
Experience working with Priority - Advantage

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