Обязанности и достижения:
° Accountable of the Margin movement, On time delivery and Quality for the Project – Achievements by following KPIs: 100% OTD, 20% cost reduction, "0" number of unclosed NCRs
° Coordination of Sourcing activities for a Project
° Coordination of the delivery of parts onsite in accordance with business planning (contractual terms and conditions, preparation and tracking of deliveries, packing lists, etc.)
° Managing the professional and constructive relationship with both Internal and External clients/suppliers
° Deploy & drive the Supplier performance monitoring processes with support of Quality Suppliers Development, that ensure transparency in supplier selection in phase with global suppliers strategy
° Identifying local suppliers for main commodities – Achievements by following KPI: 60% LCC External Direct Material Spend
° Prepare, perform and follow-up supplier performance rating (Number of Reliable Suppliers: 17)
° Achieve purchasing activities for strategic and non-strategic products in compliance with budget, quality, delivery and specific project constraints
° Follow the ‘Master Time’ schedule as defined by the Project
° Order handling (Negotiation, purchase order issue/creation, confirmation of supplier acceptance of terms and conditions, follow-up & expediting, documentation control, contract amendment, management of claims to and from suppliers, release for delivery, shipping instructions, invoice progress or final payment authorization etc.).