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Fișa postului

Description

Secure and support the Supply Chain cycle focused on targets.

Responsibilities
  • Follow-up on overdue purchase orders and expedite critical shipments in the Portal;
  • Input purchase orders into JDE-Purchasing system;
  • Monitor order status and order confirmation and follow-up;
  • Review open orders for impact on schedules and resolve problems;
  • Maintain and adjust article master, stock list, item lines, parameters;
  • Resolve discrepancies with supplier (i.e. back orders, pricing late deliveries, or incorrect deliveries);
  • Expedite critically needed purchases;
  • Interface with all RTVA and ICO stakeholders in specific Supply Chain issues;
  • Close collaboration with the incoming goods - and Quality Assurance department;
  • Provide, check and book all supplier invoices and deliveries according to PO-system accuracy: Effectively manage conflict resolutions and handle all disputes in an efficient manner;
  • Compose administrative duties, forms as assigned;
  • Compile and issue monthly reports as required;
  • Establish and/or change existing processes, behavior, take over duties from VA;

Requirements
  • Bachelor's Degree required;
  • 1-3 years experience with purchasing, supply chain, logistics is mandatory;
  • Accounting experience and technical understanding are a plus;
  • Good communication skills;
  • Computer proficiency in MS Office especially MS Excel plus ERP system JDE;
  • English, German, Rumanian fluent, written and spoken.

Primary Location

Romania-Cluj-Cluj-Napoca

Job Function

Purchasing & Procurement

Job Posting Date

Nov 16, 2018, 3:11:28 AM
Nivel de vechime

Asociat

Tip de angajare

Full-time

Ocupație

Management

Sectoare de activitate

Producție electrice/electronice

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