Key responsibilities:

• Acquires electronic components and other elements (connectors, capacitors, PCB, resistors, labels) required in the production process, according to the requirements of the internal system.
• Verify the correctness of the data in the material commands/orders (execute the MRP).
• Analyze stocks of available materials and recommend material acquisition.
• Maintain the connection with suppliers to collect information on available quantities, prices, terms and delivery modalities, etc.
• Follow-up with Logistics department for shipment orders.
• Contribute to solving crisis situations - lack of material
• Assists and helps the Strategic Buyer to assess supplier performance
• Communicate directly with the supervisor in crisis situations in order to ensure the necessary material to maintain the continuity of the production process.
• Participates in solving particular issues related to discrepancies between vendor bills and SAP system data.

       

Preferred Qualifications:

• Bachelors degree required.
• Microsoft Office knowledge.
• Knowledge of basic financial indicators.
• Organizational skills, flexibility, efficiency, orderly character, results orientated.
• Self-starter and self-motivated.
• Ability to effectively multitask and prioritize in a dynamic environment.
• Ability to operate in a fast-paced environment with moderate supervision.
• Good communication skills.
• Minimum experience in a supply field is a plus.
• English – write and speak – at least medium level.
• German – is a plus.

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