We offer:
As a member of a large global company, you will be part of the team responsible for the purchasing process of various components for our Luzzara (IT) facility. The scope includes several components of a Material Handling Truck, from the easiest to the most complex ones.
In this context you will work within an European purchasing team with colleagues in several European locations, close together with your responsible (the Head of Site Procurement located in Luzzara) and an interdisciplinary team of Logistic, Quality, R&D, Production and Sales.
Responsibilities:
1. Execution of administrative process @ supplier
Tooling Order
PPAP Order
Preparation of contract
2. Manage Purchasing Data in the SAP
3. Create single orders on demand (including Prototypes, samples…) and follow-up
4. Create Purchasing Contract
5. Case open deliveries on single POs
6. Manage Request for Quotation in e-source (create the RFQ)
7. Check Technical Changes (ECC) 6/9 and proceed in alignment with OU Buyer (Manage drawing changes)
8. Crosscheck the Open Invoices
9. Support site buyer in firefighting topics
10. Administration of e-Procurement tasks
Tasks and Qualifications:
11. Studies in Engineering or Economics ( graduate or nearing graduation)
12. Ability to read and understand technical drawings and basic specifications
13. Proficiency in Microsoft Office. SAP is a plus
14. Good knowledge of English.