Procurement Specialist
- Verfügbarkeit einsehen
- 0 Referenzen
- 25€/Stunde
- 80939 München
- Weltweit
- ro | en | de
- 17.09.2020
Kurzvorstellung
Qualifikationen
Projekt‐ & Berufserfahrung
2/2017 – offen
Tätigkeitsbeschreibung
Represent the Procurement function, covering Germany, Austria, Netherlands, Switzerland and UK
Meet on a regular basis with internal customers to review Procurement service levels and quality
Provide support in case of critical requests on spot purchases of goods and services for the site
Supervise the central procurement team to ensure compliance with Internal Financial Manual
Coordinate the closure of new contracts with suppliers
Provide Procurement System training to new users
Represent the AP function
Provide support to ensure invoices are being processed in timely manner
Drive continuous improvement projects
Beschaffungsorganisation
1/2016 – 2/2017
Tätigkeitsbeschreibung
Developing and implementing sourcing strategies with the goal of assuring quality and delivery performance while minimizing the total cost.
Lead the supplier selection and capacity distribution for assigned product line
Conducting the RFI/RFQ/RFP and managing the bidding processes for the assigned product
Line.
Negotiating prices and terms with suppliers with the objective of quality, Delivery and Cost.
Einkauf (allg.)
12/2013 – 1/2016
Tätigkeitsbeschreibung
EAF(Europe & Africa) Procurement activities - Manufactured Equipment -Maintenance, Repair and Operating Supplies & Buy houses -Vehicles and Material Handling -Field Support Equipment -Integrated equipment and Original Equipment Manufactured parts (OEM)
Support center for operation throughout EAF mainly focusing on delivering optimum services to operation through a systematized process through a professional and dedicated team Delivering high quality purchasing services on a day-to-day basis according to defined procedures, respecting quantity, quality and timing Ensuring quality of services provided and contributes to improvement and knowledge management of purchasing processes
Manage day-to-day interactions with suppliers and Field Purchasing Leaders
Einkaufsstrategie
11/2011 – 5/2014
Tätigkeitsbeschreibung
Purchasing activities based on daily planning and forecasting analysis
Run MRP and planning reports daily
Planning the material for the new entered orders
Reviewing planned orders, create requisitions for purchased items and manage the approval process Transmitting and prioritizing approved purchase orders, with appropriate supporting documents, to Supplier Tracking acknowledgement of order by Supplier - Preparing and communicating shortage and backlog reports, and providing visibility of other potential interruptions to internal customers Reviewing updates and maintain Open Purchase Orders until closed. Report Supplier nonconformance Follow up System Action Messages in a timely manner Preparing return documentation to Supplier Prospecting the market for identify the best suppliers for steel forgings and special materials considering the standard quality, price and delivery terms. Negotiating with suppliers the prices and the purchasing terms for the raw materials, materials and services; Maintaining relations with suppliers; Keeping accurate and daily updated reports on stock level and transit Maintain the database with prices negotiated and inform other departments in time agreed about any changes. Maintain the database with active codes, part numbering and special descriptions. Release Material Change Request together with process engineers Material substitution Reduce inventory and maximize customer service levels by optimizing distribution of safety stock Ensuring the Adherence to Schlumberger approved Supplier agreements/contracts
Beschaffungsorganisation
Ausbildung
Bucharest
Weitere Kenntnisse
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Ariba, Oracle Production, SWPS
Persönliche Daten
- Englisch (Fließend)
- Rumänisch (Muttersprache)
- Deutsch (Grundkenntnisse)
- Europäische Union
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