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Vous souhaitez intégrer l’entreprise la plus internationale du monde ?
Aujourd’hui leader mondial du transport express international, DHL est également n°1 en France, avec 37% de part de marché, grâce à ses plus de 3000 collaborateurs qui traitent plus de 42 millions de colis chaque année.
4 raisons de nous rejoindre :
* DHL Express 1^er au classement Great Place to Work au monde en 2021.
* Le programme interne C.I.S, fondement de la culture d’entreprise de DHL Express, et du même standard partout dans le monde : des valeurs, des formations métiers, parcours managériaux, etc.
* Un réseau social interne, Smart Connect qui permet d’interagir et de partager l'actualité avec les équipes en France.
* Politique Qualité et RSE : acteur majeur du transport engagé dans des démarches de certifications ISO : 9001, 14001, et 50001.
Maitrise de nos enjeux énergétiques et environnementaux, afin de mieux satisfaire les exigences de nos clients.
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Type: Permanent Location: Marseille, FR-U
Salary / Rate: Not Specified
Posted: 2022-05-21 08:12:37
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Perry Ellis International, Inc.
represents a diverse portfolio of lifestyle apparel brands.
The Company, through its wholly owned subsidiaries owns and licenses nationally and internationally recognized brands including: Perry Ellis®, Original Penguin® by Munsingwear®, Laundry by Shelli Segal®, Rafaella®, Cubavera®, Ben Hogan®, Savane®, Grand Slam®, John Henry®, Manhattan®, Axist®, Jantzen® and Farah®.
The Company enhances its roster of brands by licensing trademarks from third parties, including: Nike® and Jag® for swimwear, and Callaway®, PGA TOUR®, and Jack Nicklaus® for golf apparel
SUMMARY : The Demand Planner executes and develops sales and inventory plans on assigned accounts.
The ideal candidate will have a minimum of 3-5 years experience in retail/wholesale buying/planning or replenishment management.
Applicant must be well organized, a self starter, detail oriented, and highly motivated.
DIRECT RESPONSIBILITIES:
* Determine style demand and inventory plans based on statistical forecasting inputs and historical trends
* Work with account teams to ensure proper forecasts and parameters are set in the retailer’s replenishment systems.
* Partner with Sales on pre-season planning for Replenishment, Key Items and Assortment building at account level
* Provide Account Exec and Business Planning with monthly replenishment financial projections
* Pull in-stock and WOS data at style/color level and report business trends to monitor in-season trends and adjust plans as needed.
Meet with Account Executive to discuss in season issues and opportunities.
* Prepare ad hoc analysis as needed and fulfill other tasks as directed by management
* Knowledge of Amazon and other Pure Play Accounts
COLLABORATIVE RESPONSIBILITIES:
* Collaborate on pre-season planning for Key Items and Assortment building at brand level with Merchandising and Sales
* Work with Supply Chain planning to ensure optimal stock levels and stock goals
* Partner with Sourcing and Supply Chain planning to review WIP for potential challenges
SKILLS, KNOWLEDGE AND ABILITIES
* Retail Math, Microsoft Excel
MINIMUM REQUIREMENTS (Please indicate if a degree is required)
* Bachelor’s degree or experience equivalency in a related field
* Minimum of 3 years retail/wholesale planning/buying experience
* Ability to analyze results and identify financial and merchandise solutions to improve performance
* Retail math knowledge and understanding
* Strong communication skills, both written and verbal
* Team player and self starter
* Ability to set priorities to accomplish task at hand
* Ability to travel to other company facilities and accounts as needed
See Job Description
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Type: Permanent Location: Miami, US-FL
Salary / Rate: Not Specified
Posted: 2022-05-21 08:11:46
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LEO_18495_Motive_Taleo_960x300x_72dpi_en_HL05_G-01.jpg
Bienvenue au sein du Groupe LEONI, qui compte parmi les plus grands concepteurs et fabricants mondiaux de fils, câbles et systèmes de câblage.
Nous employons plus de 95 000 collaborateurs dans 31 pays.
Nos produits recouvrent des domaines d’application variés : principalement l’industrie automobile, mais aussi les technologies de la communication, des transports aériens, du secteur médical ou les biens d’équipement industriels ou des ménages.
LEONI Wiring Systems France : Au sein de nos implantations en Europe, Russie et Afrique du Nord, nos employés développent, fabriquent et vendent des produits et solutions dédiés à nos clients tels que Peugeot-Citroën, Renault-Nissan, Volvo...
Si vous souhaitez investir votre carrière au sein d’un Groupe leader mondial, favorisant l’innovation technologique, la qualité, et le développement de ses collaborateurs, au service de la satisfaction de ses clients, rejoignez-nous !
En tant qu’Acheteur Catégorie, vous êtes responsable de la performance achat sur votre famille de produit et du développement des nouvelles pièces.
Vos challenges:
* Réaliser des études de marchés pour votre catégorie (tendances, risques économiques, nouvelles technologie,…).
* Mettre en œuvre la stratégie d'achat.
* Gérer un portefeuille de fournisseurs.
* Négocier avec vos fournisseurs les conditions d’achats et conclure les contrats adaptés (Liste de prix, contrats qualité, logistiques,…)
* Faire des benchmarks et négocier avec vos fournisseurs afin d’atteindre les objectifs projet et achat.
* Identifier et piloter la mise en œuvre des idées de productivités techniques (VA/VE)
* Lancer les appels d’offres et mettre à jour régulièrement le dossier de réponse projet.
* Effectuer des décompositions de prix et les utiliser pour vos négociations et le chiffrage des projets.
* Organiser les réunions de Sourcing Committee avec le projet.
* Suivre le développement des produits spécifiques « sous-ensembles multimédia »
* Vérifier les engagements capacitaires.
* Gérer les escalades avec les fournisseurs (Allocation de produits, retard de livraison,…).
* Mesurer et reporter des indicateurs achats (KPI), développer et mettre en œuvre les mesures adéquates pour résoudre les écarts.
Votre qualification:
* Vous êtes issu(e) d’une formation universitaire dans le domaine des achats.
* Vous justifiez d’une expérience de 2 ans minimum dans ce domaine ou de 5 ans minimum dans des fonctions comparables.
* Idéalement, vous avez déjà eu une expérience de travail à l’international ou dans un contexte international / interculturel.
* Un anglais professionnel est impératif pour mener à bien vos missions.
* Capacité à créer/entretenir une bonne relation avec vos clients internes et externes.
* Vous avez une capacité à analyser des tâches complexes, à travailler de manière structurée et objective également dans des situations critiques et tendues.
* Vous faites preuve de rigueur, persévérance et de dynamisme.
* Très bonne maîtrise d’Excel et bonnes connaissances du pack office.
LEONI Wiring Systems France
5, avenue Newton 78180 Montigny-le-Bretonneux
www.leoni.com
En tant qu’Acheteur Catégorie, vous êtes responsable de la performance achat sur votre famille de produit et du développement des nouvelles pièces.
Vos challenges:
* Réaliser des études de marchés pour votre catégorie (tendances, risques économiques, nouvelles technologie,…).
* Mettre en œuvre la stratégie d'achat.
* Gérer un portefeuille de fournisseurs.
* Négocier avec vos fournisseurs les conditions d’achats et conclure les contrats adaptés (Liste de prix, contrats qualité, logistiques,…)
* Faire des benchmarks et négocier av...
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Type: Permanent Location: Paris, FR-J
Salary / Rate: Not Specified
Posted: 2022-05-21 08:07:26
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The Assistant Buyer is responsible for working with Buyers for sourcing, selecting, and procuring functions directly associated with the purchasing of products to be sold in stores.
This position is required to initiate and direct various aspects of the buying process to ensure the purchase of the best products at the best price.
Primary Responsibilities:
* Support all aspects of the buying process to ensure the purchase of the best products at the best price.
* Work closely with vendors to support the buying process.
* Attend trade shows to keep informed of new products and ideas.
* Research products and markets for proper prices and placement of goods.
* Recommend selling prices for merchandise, deals and buys.
* Develop allocation plans which support the departmental goals to increase sales.
* Support the department for which they work.
* Present products that should be featured in advertising, during ad meetings.
* Analyze and monitor sales records, trends, and economic conditions to determine what the company will sell and how much inventory is needed.
* Providing support on various projects within the Buying department.
* Complete any additional responsibilities and/or duties as assigned.
Qualifications:
* Bachelor’s Degree in a related field preferred.
* Ability to travel to trade shows, including overnight stays.
* Ability to work day shift regularly, evenings, weekends and holidays.
* Ability to exercise sound judgment.
* Outstanding interpersonal and listening skills; ability to effectively communicate with all team members, guests, and vendors.
Ollie’s is an equal opportunity employer.
In compliance with Federal and State Equal Opportunity Laws, qualified applicants are considered for all positions applied for without regard to race, color, religion, sex, sexual orientation, gender identification, national origin, age, veteran’s status, disability, genetic information or any other legally protected status.
#C1SC
See job description
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Type: Permanent Location: Harrisburg, US-PA
Salary / Rate: Not Specified
Posted: 2022-05-19 08:21:08
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Assistant Procurement Category Manager
Location: Hybrid / Gosforth Park Way Office, Newcastle upon Tyne.
Contract Type: Full Time (37.5 hours per week), Permanent
Salary: £22,500 to £26,521 pa, plus Brilliant Benefits
Supporting us to be 20% more efficient.
That’s when it hits home.
It’s an exciting time to join Home Group as we build more homes, independence and aspirations – the vision that underpins our five-year strategy.
Our commitment to deliver on our customer promise, build the right homes in the right places and be market leaders in New Models of Care, is in the hands of our brilliant people. What comes next is what we love the most, applying our skills and experience to innovate, design, implement and deliver real business value, improve the way we operate, and give us the competitive edge to do great things for all the right reasons!
You’ll assist colleagues in gaining value for money in purchasing a range of goods and services.
Using our various policies and regulation, you’ll ensure compliance with the group procurement’s policy.
Supporting the wider Procurement team, you’ll ensure a successful and effective operation of the procurement function.
Be yourself at Home
Home Group is committed to tackling prejudice and discrimination, not just for our customers, but for our colleagues too! We’re super proud of our internal Diversity Networks and allies (Multicultural, LGBTQIA+ and Disability) which support colleagues from different backgrounds to be their true selves.
We recognise and celebrate our differences, together we make Home Group a great place to work!
Do let us know if you’d like us to make any adjustments to support you in your application or day to day on the job!
About you
You will have previous experience of working in a procurement function and will be comfortable using e-procurement systems to carry out activities that support the day to day operation.
You’ll be organised with strong communication skills, to build effective stakeholder relationships with both colleagues and stakeholders.
You will ensure that we always get the best value for money out of our contracts.
You’ll be confident managing and analysing data with a budgetary understanding.
You’ll prioritise your workload and will take ownership for specific categories of expenditure as directed.
About our team
You’ll be working alongside our fabulous team of 17 who are super passionate about being commercial and achieving great value for colleagues and customers. To us were not just a team we’re a ‘work family’.
Our manager is Lorraine, the Head of Procurement, who has been with Home Group for nearly 4 years, she’s a keen runner who also loves cake! You’ll be working for Paula, Procurement Business Manager who joined Home Group 5 months ago. Outside of work she loves to travel and also likes cake! The whole procurement team love to achieve savings and deliver fantastic service ...
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Type: Permanent Location: Newcastle upon Tyne (Gosforth Park Way), GB-ENG
Salary / Rate: Not Specified
Posted: 2022-05-19 08:13:11
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Perry Ellis International, Inc.
represents a diverse portfolio of lifestyle apparel brands.
The Company, through its wholly owned subsidiaries owns and licenses nationally and internationally recognized brands including: Perry Ellis®, Original Penguin® by Munsingwear®, Laundry by Shelli Segal®, Rafaella®, Cubavera®, Ben Hogan®, Savane®, Grand Slam®, John Henry®, Manhattan®, Axist®, Jantzen® and Farah®.
The Company enhances its roster of brands by licensing trademarks from third parties, including: Nike® and Jag® for swimwear, and Callaway®, PGA TOUR®, and Jack Nicklaus® for golf apparel.
We are currently looking for a Retail Planner to join our team in Miami, FL!
SUMMARY
Develops logistical and financial plans to achieve both Merchandise and Location goals and objectives.
This job requires the ability to plan both location assortments and merchandise assortments and make it work within space constraints.
KEY RESPONSIBILITIES:
* Close collaboration with merchants to develop assortment strategies to meet financial goals.
* Create annual financial plans - Topside reconciled to location level.
* Maintain adjusted forecasts throughout year.
* Control and manage Open-To-Buy
* Create and manage localized assortments
* Manage and execute allocations to stores (replenishment models and key item forecasting).
* Identify opportunity to increase business at location level.
* Manage Inventory efficiency by moving product between channels to ensure optimum results.
* Constant management of store profiling.
(Sizing, growth categories, lifestyles)
* Visits stores and partner with store personnel to achieve goals.
* Manage new store openings timeline, from merchandising to fixture requirements.
SKILLS, KNOWLEDGE AND ABILITIES
* Proficient with Google Drive/Applications or related software.
* Ability to handle demanding fast paced environment.
* Proficiency in analytical software (Google Excel RPAS)
* Strong analytical and communication skills.
* Proficient in retail math.
* Excellent written and oral communication skills.
* Ability to analyze and solve problems, both financial and merchandise issues.
* Must be self starter.
* Ability to work in team environment
* Strong organizational and delegation skills.
MINIMUM REQUIREMENTS
* Bachelor's degree
* 3+ years experience in specialty retailing planning/buying/stores.
See Job Description
....Read more...
Type: Permanent Location: Miami, US-FL
Salary / Rate: Not Specified
Posted: 2022-05-19 08:10:26
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Salary Range: $50,119 - $77,684
Essential Functions: The following duties are normal for this position.
The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification.
Other duties may be required and assigned.
Leads and coordinates daily work activities of assigned co-workers; confers with supervisor to obtain direction regarding work assignments and priorities; organizes tasks in order to complete assigned work; monitors status of work in progress and inspects completed work; confers with co-workers; assists with complex/problem situations; provides technical expertise; assists with training and instructing co-workers regarding operational procedures and proper use of equipment; and assists with supervision of co-workers by reporting employee problems and providing input on disciplinary action and employee performance evaluations.
Researches and develops bid specifications for purchasing of defined equipment, supplies and materials for the County; collects, reviews, and revises existing specifications; prepares new specifications for commodities and services in conjunction with requesting department employees; and makes recommendations regarding product selection.
Compiles vendor and supplier lists for bid and proposal distribution; distributes bids and proposals to qualified vendors and suppliers; researches vendors, suppliers, and market conditions; reviews bids and proposals from suppliers; evaluates supplier performance and contract compliance; verifies use of registered suppliers; answers questions from vendors and suppliers regarding County policies and procedures, procurement laws, and other issues.
Administers competitive bid process; prepares invitations to bid; obtains competitive quotes from appropriate suppliers and vendors; analyzes, evaluates, and tabulates bids; and makes recommendations or selects vendors within defined commodity limits.
Monitors recurring contracts for equipment, supplies and materials; monitors current inventory stock; ensures specifications are up-to-date for stocked items; and prepares orders for additional stock as needed.
Negotiates contracts; develops contract formats; composes and revises agreements, contracts, and related documents; advises County employees regarding contract consistency and County policies and procedures; leads and facilitates any required planning and negotiating sessions with suppliers.
Administers contracts and agreements; ensures awarded vendor complies with bid specifications, such as pricing, delivery schedule, warranty, packaging, etc.; and reviews and participates in change orders, disputes, and discrepancy resolutions.
Minimum Qualifications: Bachelor’s degree in Purchasing, Supply Chain Management, Business, or related field required; three years of experience of professional level procurement and contract administration comparable to the Procurement...
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Type: Permanent Location: Decatur, US-GA
Salary / Rate: Not Specified
Posted: 2022-05-18 08:21:21
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Job Title: Procurement Specialist
Division: Commercial and Construction Management
Supervisor: Senior Procurement Manager
FLSA Status: Exempt
JOB PURPOSE: This position is responsible for conducting analysis of existing contracts to support the expanding transactional volume in the procurement group.
This role is integral to the growth, development and success of the Procurement Group.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following but are not limited to the job specifications contained herein. Additional duties or job functions that can be performed safely may be required as deemed necessary by Harbor Group Management Company.
• Support the end-to-end process for contracts, including analyzing potential opportunities and negotiation suggestions. This includes ensuring information is accurate, reviewing the agreements and updating specific terms within the contract and/or identifying areas of concern
• Red-line contract documents to support and facilitate negotiations
• Candidate must be well-versed at analyzing and negotiating business terms and conditions with vendors via phone and/or email to ensure minimum risk related to purchases
• Collaborate with various internal customers on all requirements and work with Legal and Risk Management on contract negotiations to either correct inaccuracies, or to validate negotiation terms to ensure all parties are aligned
• Ensure all contracts for legal review are organized, validated, and include all supporting documentation
• Maintain updated contract repository
• Support vendor management and onboarding of new providers
• In partnership with the Sr.
Procurement Manager, support the sourcing process, including preparing RFI/RFPs by working closely with the internal customer to understand their needs, translating that into the RFI/RFP template, asking the right questions, and managing the RFI/RFP process
• Provide detailed analysis of supplier proposals to internal customers, including pricing and business terms
• Analyze supplier proposals to differentiate between suppliers on proposed solution, commercial and legal terms
• Assist in negotiating savings and cost overruns
• Research, identify and advise on new/future procurement opportunities and policies and procedures; document and track the current renewal opportunities
• Analyze and “own” trash and snow removal programs
• Complete other procurement tasks and support any escalated issues as needed
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Bachelor's degree (BA/BS) in Finance, Supply Chain Management, Business Administration or Real Estate or equivalent combinati...
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Type: Permanent Location: Norfolk, US-VA
Salary / Rate: Not Specified
Posted: 2022-05-18 08:18:52
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RESPONSIBIITIES AND DUTIES:
* Procure production (and related) materials while emphasizing best combination of cost, quality and delivery.
* Procure non-production goods and related tooling and equipment
* Develop and maintain a production plan and master schedule for assigned product families, balancing customer demands and production capabilities.
* In association with Customer Service, communicate the plans (and changes as they occur) to suppliers and production personnel (if required).
* Utilize all inputs possible to the planning and procurement process – SAP outputs, intrinsic sales data, field reports from QA and Purchasing, observed supplier performance, production-related data, etc.
* Actively support Lean activities as they apply to scheduling work and materials – look for ways to eliminate waste wherever it occurs in the supply/production chain.
* Perform buying/planning specific tasks as required by CFT and DCS
* Optimize inventory to achieve FY targets and improve customer on-time delivery performance.
* Coordinate and schedule other PTI locations.
* Aggressively drive cost reductions and Supply Chain initiatives.
* Negotiate with suppliers the price, quality, delivery, discounts, returns, VMI, Kanban agreements, etc.
in an approved and ethical manner and in compliance with company policy and government regulations.
* Ensure that purchasing activities fully support lean/visual manufacturing concept.
* Maintain efficient communication with inter-departmental personnel.
* Perform other duties as required, e.g.:
+ Maintain TS16949 suitable records
+ Track and evaluate “premium freight”
+ Assist in sourcing/qualifying vendors
+ Support MRB decisions
QUALIFICATIONS:
* College degree or equivalent
* 2 years purchasing or scheduling experience in a high volume manufacturing environment
* APICS or PMAC certification preferred
* Computer skills with high proficiency in MS Office and ERP (SAP preferred)
Experience
Required
* 2 year(s): Purchasing and/or scheduling experience
Education
Preferred
* Bachelors or better
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) ...
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Type: Permanent Location: Minneapolis, US-MN
Salary / Rate: Not Specified
Posted: 2022-05-18 08:17:57
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Deutsche Post DHL ist der weltweit führende Post- und Logistikdienstleister.
Mit unserem auf Service, Qualitätund Nachhaltigkeit ausgerichteten Netzwerk verbinden wir Menschen auf der ganzen Welt und verbessern deren Lebensqualität.
DP DHL Procurement strebt danach, eine erstklassige, geschäftsorientierte Beschaffungsorganisation zu sein, die entschlossen ist, die Visionen und Ziele des Unternehmens zu unterstützen und funktionale Strategien mit Effizienz, Effektivität und Fachkompetenz zu ermöglichen.
Zum nächstmöglichen Zeitpunkt sucht unser Einkaufsteam nach ein neues Teammitglied für unser Purchasing Center Koblenz:
Senior Buyer (m/w/d)
Aufgaben:
• Bearbeitung von Bestellanforderungen, Verhandlungen mit Lieferanten für das beste Angebot, Sicherstellung, dass Pflichtangaben enthalten sind
• Aktives Vorantreiben der Nutzung von Katalogen
• Tägliche Betreuung und Bearbeitung der Anforderungen/Bestellungen im Bestellsystem
• Kommunikation mit den Auftraggebern/Anforderern sowie Sicherstellung, dass die Anfrage richtig spezifiziert und dokumentiert ist
• Suche nach neuen Lieferanten und Kommunikation mit bestehenden Lieferanten
• Abgleich von Beschaffungsanfragen mit bestehenden Verträgen und bevorzugten Anbietern
• Schaffung von Standards und Kategorie-Infrastruktur in Abstimmung mit den Verantwortlichen Sourcing Managern
• Einholung von wettbewerbsfähigen Angeboten (gemäß der Beschaffungspolitik) für angeforderte Waren/Dienstleistungen (ohne Rahmenvertrag) und deren Analyse anhand von Preisangeboten, Qualität, Lieferbedingungen und Spezifikationen.
• Verhandlung von Verträgen mit mittlerem Wert
• Aufrechterhaltung guter Beziehungen zu Lieferanten und internen Geschäftspartnern sowie Lösung alltäglicher Probleme • Erstellung der erforderlichen Berichte, Analyse der Berichte und Ermittlung von Katalogverbesserungen
Ihr Profil:
• Mindestens 2-5 Jahre Erfahrung im Bereich Customer Services, Einkauf oder in einer ähnlichen Funktion
• Einschlägiger Bachelor-/Master-Abschluss
• Hervorragende Deutschkenntnisse in Wort und Schrift (fließend), gute Englischkenntnisse (min.
B2)
• Interesse und Fähigkeiten zum Lösen von schwierigen und oft komplexen Problemen
• Sehr hohe Prozess- und Effizienzorientierung
• Interessiert und fähig, Standardisierung und Digitalisierung voran zu treiben
• Sehr gute Kenntnisse in MS Excel und MS PowerPoint sowie grundsätzliche fundierte IT-Kenntnisse
• Sehr gute Kommunikationsfähigkeit mit allen Arten von Gesprächspartnern und sehr gutes Verhandlungsgeschick
• Leidenschaft für Spitzenleistungen und Ergebnisorientierung
• Positiv, konstruktiv, pragmatisch, teamfähig, hartnäckig, durchsetzungsfähig
Das können wir anbieten:
• Seien Sie Teil eines großen, weltweit führenden Unternehmens!
• Management der eigenen Stakeholder und Möglichkeiten zur Teilnahme an globalen Verhandlungen
• International...
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Type: Permanent Location: Bonn, DE-NW
Salary / Rate: Not Specified
Posted: 2022-05-18 08:09:50
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Job Summary:
The Buyer/Planner is responsible for procuring raw material, expense items and equipment in support of manufacturing operations. This includes establishing and maintaining the Kanban ordering process that triggers the need for raw material ordering. In addition, they will release purchase orders with suppliers off of pre-existing blanket agreements and negotiate price with suppliers for lower-level/non-contract items. They will expedite/delay raw material in accordance with manufacturing needs and track, research and improve line down part shortages. Furthermore, they will set and manage to raw material inventory targets and turns improvement goals. They will be a key part of the manufacturing team.
Responsibilities (Specific tasks, duties, essential functions of the job)
* Calculate and maintain Kanban/Ultriva order quantities.
* Order raw material using Kanban/Ultriva pull system.
* Expedite or delay raw material deliveries based on manufacturing needs.
* Resolve general problems with suppliers (i.e.
- receiving errors, invoicing problems)
* Proactively identify and escalate major supply issues in a timely manner
* Monitor and improve line-down part shortages and supplier on-time delivery.
* Establish and achieve inventory reduction goals for raw material through detailed inventory analysis and action plans.
* Implement and sustain improvements in inventory 5s/visual management, including inventory accuracy.
* Coordinates with Quality, Engineering, Operations, Regulatory and Accounting on approving new suppliers.
* Responsible for training new suppliers on the use of Ultriva and emphasizing best practices.
* Negotiates with vendors for all materials, supplies, equipment and services used by the Company, where contract pricing is not established by the strategic procurement team.
* Coordinates with Supply Chain organization on integrating new suppliers.
* Coordinate the smooth transition of raw material during the launch of new products and engineering change orders.
* Coordinates 20 or less non-critical suppliers.
* Maintain regular and punctual attendance.
* Comply with all company policies and procedures.
* Assist with any other duties as assigned.
Knowledge, Skills, and Abilities
* High sense-of-urgency, work ethic.
* Strong analytical and planning ability.
* Highly organized.
* Attention to detail.
* Effective conflict resolution and communication skills
* Ability to problem-solve complex solutions both daily and long-term.
* Lean manufacturing practitioner.
* Ability to effectively interface with different departments within the company.
* A willingness to spend significant time on the factory floor problem-solving and collaborating.
* Ability to effectively interface with different departments within the company.
* Solutions-oriented problem solver.
* Excell...
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Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2022-05-17 08:53:02
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Purchasing Analyst
North American Bancard - Remote
The Purchasing Analyst works with key business stakeholders to quote, prepare and process purchase orders for requested materials.
In this role, you will keep close track of the status of open purchases, handle inquiries about order statuses, and make sure what was purchased arrives on schedule and meets the requestor’s specifications.
You will have the opportunity to engage with business stakeholders to identify and coordinate vendors for service contracts, to work with NAB’s legal team to ensure outgoing contracts are reviewed and approved in a timely fashion, and to maintain the vendor contract database.
Please note the schedule for this remote position is Monday - Friday, 9 am - 6 pm Eastern Standard Time.
What you'll do:
* Interact with suppliers to obtain pricing quotes, product specifications, and delivery lead times.
Acts as a liaison by making and receiving telephone calls, faxing and emailing orders to outside vendors, and obtaining and verifying information to meet business requirements.
* Prepare and process Purchase Orders; maintain purchasing records.
* Work with Finance team to set up new vendors and products/items in ordering system.
* Follow-up with vendors on the status of open purchase orders; communicate statuses to the requestors.
* Arrange for and confirm receipt of purchase order materials with the requestor, close out Purchase Orders.
* Match invoices to purchase orders in the Invoice Management system.
* Maintain list of vendor contacts and vendor contract database; update when needed.
* Work with business stakeholders on coordinating with service vendors and NAB legal for the timely and efficient processing of new and renewal contract requests.
* Train business owners on procurement policy and how to use procurement system.
What we need from you:
* Associate’s Degree in Business, Supply Chain, or equivalent work experience.
* 1-2 years in a purchasing role, and/or experience in supporting Supply Chain Operations.
* Highly organized and efficient.
* Ability to work independently.
* Ability to manage multiple projects and tasks concurrently.
* Ability to work in a fast-paced, changing environment.
* Excellent oral and written communication and interpersonal skills for interaction with team members and stakeholders.
* Ability to adapt to change will be key.
Our purchasing function will evolve as often as needed to meet the needs of our clients and business partners, which means learning new methods, software and skills, and finding new ways to make our process more efficient and effective.
Who we are:
North American Bancard helps businesses prosper through smarter commerce for all and we're committed to building the next generation of payment technologies and experiences.
More than 250,000 satisfied merchants trust us to process more than $34 billion worth of transac...
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Type: Permanent Location: Troy, US-MI
Salary / Rate: Not Specified
Posted: 2022-05-16 07:54:34
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LEONI: somos más de 90.000 personas en más de 30 países.
Estamos trabajando en aplicaciones pioneras para la transmisión de energía y la gestión de datos de la megatendencia.
Estamos desarrollando competencias innovadoras en campos como la electrónica, la tecnología de sensores, el software y el análisis de datos.
Estamos impulsando el desarrollo de la movilidad eléctrica, la conducción autónoma y la conectividad.
Ofrecemos el máximo espacio para explorar ideas individuales, crecimiento personal y logros a los impulsores de la innovación, pensadores laterales y expertos dentro de un entorno de trabajo que fomenta la diversidad y el intercambio de conocimientos.
Te estamos buscando.
COMPRADOR (M/D/F)
RESPONSABILIDADES:
* Apoyar en procesos de escalamiento con la base en proveedores.
* Asegura los reportes regulares.
* Asume tareas especiales basadas en decisiones de nivel superior, por ejemplo: proyectos especiales.
* Busca e implementa reducciones de costo, y otros programas de ahorros.
* Desarrollar e implementar estrategias de abastecimiento específicas para la planta (búsquedas globales de proveedores de bienes y servicios).
* Ejecutar actividades para compra de bienes de material no productivo (ej.
Bienes de capital, herramientas, servicios y otros gastos generales).
* Iniciar actividades de reconocimiento de mercado, análisis de procesos de RFQ del material bajo su responsabilidad.
* Iniciar y generar órdenes de compra/contratos generales (ej.
Contratos fijos) con los proveedores.
* Negociar costos con los proveedores, términos y condiciones de pago, tiempos de entrega en función de las necesidades de los requisitores.
* Negociar e implementar acuerdos/contratos globales y locales.
REQUISITOS:
* Escolaridad mínima Ingeniería o Licenciatura Titulada en Administracion, Comercio Internacional, Industrial o afin.
* 2 años de experiencia en puesto similar.
* Nivel de ingles: Intermedio
* Nivel de excel: Avanzado
* Experiencia en: licitaciones con proveedores, negociaciones, atención a clientes, seguimiento a entregas.
OFRECEMOS:
* Prestaciones superiores a la Ley.
* Vales de despensa.
* Servicio de comedor gratis.
* Servicio de trasporte gratis.
Proximos pasos?
Aplica en linea en el siguiente enlace: https://leoni.taleo.net/careersection/2/jobsearch.ftl?lang=es
Estamos deseosos por conocerte.
LEONI “MERIDA PLANTA 2”
“Francisco Garduza”, Reclutador de RH, francisco.garduza@leoni.com
* Las personas de todos los géneros siempre se entienden por igual; Para la simplificación lingüística y una mejor legibilidad, solo se utiliza la forma masculina en el texto.
LEONI procesa los datos de su aplicación en un sistema de TI que es consistente en toda la empresa y utiliza proveedores de servicios extranjeros.
Al enviar su solicitud, usted acepta este procedimiento.
LEONI garantiza el cumplimiento de la protección de datos.
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Type: Permanent Location: Merida, MX-YUC
Salary / Rate: Not Specified
Posted: 2022-05-13 08:09:35
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Supply Chain Senior Director AMER CHI
Today, Lonza is a global leader in life sciences operating across three continents.
While we work in science, there’s no magic formula to how we do it.
Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.
In exchange, we let our people own their careers.
Their ideas, big and small, genuinely improve the world.
And that’s the kind of work we want to be part of.
The director supply chain AMER capsules supports both the CHN and CDS business units by coordinating the AMER Sales, Inventory and Operating Process, designing and executing the sourcing plans, ensuring timely and efficient deployment of capsule technology and capacity, optimizing the end-to-end order execution and fulfillment, and designing customer-facing value-add solutions related to supply and operations. This position will lead through all facets of supply chain management, including purchasing, logistics, warehousing, inventory management, material forecasting, capacity planning and sourcing, master scheduling, inventory control and financial costing.
Key responsibilities:
* Designs, implements and drives the AMER S&OP processes for both CHN and CDS for the capsule businesses.
* Schedules production, forecasts/analyzes demand, analyzes inventory, and troubleshoots issues affecting the supply chain.
* Interfaces with operations for capital and capacity projects related to this process.
* Leads efforts to generate and implement Supply Chain strategies to ensure continuous flow of materials to support, to optimize the AMER business processes, and to assure flawless end-to-end order execution.
* Optimizes supply chain across the AMER network by coordinating the supply chain organizations of the manufacturing sites and distribution centers.
* Develops tactical plans for improving productivity, quality and efficiency of operations in order to support the strategic goals of both CHN and CDS.
* Assures direct material mgt in order to support the demand and production plans.
* Designs and implements customer-facing value solutions to optimize security of supply, delivery performance and sales expansion, and to strengthen the competitive position for both CHN and CDS.
Perform other duties as assigned.
Key requirements:
* BS/ BA engineering degree, or equivalent, MBA preferred.
* Significant experience in Supply Chain Management.
* Intermediate experience in people leadership.
* Project management, end-to-end capsule operations, P/L experience preferred.
* Excellent communication skills, both verbal and written.
* Ability to manage teams and lead colleagues in the completion of goals.
* Must be able to interact with colleagues at all levels of the business.
Every day, Lonza’s products and services have a positive impact on millions of people.
For us, this is not only a great privilege, bu...
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Type: Permanent Location: Greenwood, US-SC
Salary / Rate: Not Specified
Posted: 2022-05-12 08:13:15
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Spirit AeroSystems designs and builds aerostructures for both commercial and defense customers.
With headquarters in Wichita, Kansas, Spirit operates sites in the U.S., U.K., France and Malaysia.
The company's core products include fuselages, pylons, nacelles and wing components for the world's premier aircraft.
Spirit AeroSystems focuses on affordable, innovative composite and aluminum manufacturing solutions to support customers around the globe,
Responsibilities
The Role: The Supplier Quality Product and Process Verification (PPV) representative is responsible for collaborating with our suppliers to ensure Spirit is receiving conforming parts from our suppliers. The role of the PPV rep is to work with the suppliers and compare supplier planning against engineering requirements to ensure completeness and that the planning encompasses all customer requirements. Following the planning review, PPV reps are responsible for performing process and product audits applicable to that supplier.
PPV reps will also be responsible for the follow up and closure of all findings found utilizing the Root Cause Corrective Action process.
Key Accountabilities:
* Responsible for validating supplier planning against engineering requirements
* Responsible for performing audits on supplier processes and products
* Manage and assist with supplier RCCA activities
Qualifications
Required Skills:
* 10+ years of experience with Quality/Manufacturing environment with a bachelor's degree OR 8+ years with masters degree
Preferred Skills:
* Strong familiarity with SAP/MES
* Strong ability to review engineering data and customer approval requirements language
* Strong ability to read drawings, procedures, First Article Inspections (FAI) and understand contracts
* Strong ability to work with other organizations to resolution
* Strong Root Cause Correct Action skills
* Strong auditing skills
* Ability to travel – up to 30%
Preferred Educational Requirements:
* High School Graduate or above
Spirit AeroSystems is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, marital or civil partnership status, pregnancy, age, disability, veteran status or any other protected factor under federal, state or local law.
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Type: Permanent Location: Wichita, US-KS
Salary / Rate: Not Specified
Posted: 2022-05-12 08:13:12
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Company Description:
Rite-Hite, a global leader in the manufacture and distribution of industrial loading dock and door solutions, is seeking a full-time buyer/planner. We are always looking ahead to develop innovative new products and services to improve our customers' safety, security, and productivity.
To continue our growth, we have an excellent opportunity for Buyer/Planner at our Dubuque, Iowa manufacturing plant with our Rite-Hite Engineered Solutions Group.
Job Description:
The Buyer/Planner position is responsible to maintain minimal inventory levels of product components while ensuring appropriate levels to support Engineered Solutions Group shipping schedules.
The Buyer/Planner uses proper forecasting and scheduling techniques to accomplish this.
PURPOSE:
Maintain minimal inventory levels of product components while ensuring appropriate levels to support Engineered Solutions Group shipping schedules.
Accomplish this using proper forecasting and scheduling techniques.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
Other duties may be assigned.
Regulate total inventory of product components to support product availability while minimizing inventory dollars.
Monitor the automatic scheduling system to ensure proper allocation of Engineered Solutions Group product, manually schedule
the orders that cannot be computer allocated and maintain existing orders with regard to requirement and promise date changes.
Process daily paperwork such as purchase orders; pick slips, supplier follow-up reports.
Post receipts and shipments.
Communicate with customer’s status of their orders via phone or e-mail.
Communicate to suppliers their performance based on quality, warranty and delivery as measured through the supplier scorecard system.
Communicate with the manufacturing department to ensure a smooth flow of inventory to support the build schedules.
Maintain good supplier relationships.
Assist in the resolution of quality problems by conferring with Engineering and suppliers with documentation of events maintained in the Rejection Database.
Negotiate, identify, document and accomplish cost savings programs.
Assume backup responsibility for generating pick slips and truck shipment posting for Production Supervisor.
PRINCIPAL ACCOUNTABILITY'S:
Maintain minimal inventory levels of product components while ensuring appropriate levels to support Engineered Solutions Group shipping schedules.
Accomplish this using proper forecasting and scheduling techniques.
Communicate to the manufacturing department to ensure a smooth flow of inventory to support the build schedules.
Maintain accurate information through on-line maintenance using the latest information provided by the suppliers based on direct communications.
Required Experience:
Rite-Hite makes top quality products and hires the most qualified employees to contribute to that. Qualified candidates will possess a two year associates degree from college or tec...
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Type: Permanent Location: Dubuque, US-IA
Salary / Rate: Not Specified
Posted: 2022-05-11 08:05:39
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LEONI ist ein globaler Anbieter von Produkten und Lösungen für das Energie- und Datenmanagement in der Automobilbranche und weiteren Industrien.
Die Wertschöpfungskette umfasst Drähte, optische Fasern, standardisierte Leitungen und Spezialkabel bis hin zu kundenspezifisch entwickelten Bordnetz-Systemen und zugehörigen Komponenten sowie Dienstleistungen.
LEONI unterstützt seine Kunden als Innovationspartner und Lösungsanbieter mit ausgeprägter Entwicklungs- und Systemkompetenz.
Die börsennotierte Unternehmensgruppe beschäftigt rund 100.000 Mitarbeiter in 30 Ländern und erzielte 2020 einen Konzernumsatz von 4,1 Mrd.
Euro.
Und wir suchen Sie.
Das sind Ihre Aufgaben:
* Sicherstellung der administrativen und organisatorischen Unterstützung im Strategic Purchasing Team
* Pflege und Optimierung interner Ablagesysteme wie bspw.
diverse Lieferantenverträge
* Mitwirkung bei der Einführung neuer interner Prozesse
* Vor- und Nachbereitung interner und externer Besprechungen inkl.
Protokollführung
* Qualifizierung von Stammdaten für zukünftige Systeme wie SAP ARIBA und das Customer Management
Das bringen Sie mit:
* Abgeschlossene kaufmännische Berufsausbildung oder betriebswirtschaftliches Studium
* Sehr gut Deutsch- und Englischkenntnisse
* Sichere Anwenderkenntnisse in MS Office, insbesondere Word, Excel und PowerPoint
* Hohes Engagement, Kundenorientierung, Selbstständiges Arbeiten und ein sicheres Auftreten
Das bieten wir Ihnen:
* Selbstbestimmtes, flexibles Arbeiten durch Vertrauensarbeitszeit und Homeoffice Optionen
* Attraktive leistungsorientierte Vergütung mit Urlaubs- und Weihnachtsgeld in einem tarifgebundenen Unternehmen
* Gemeinsam mit uns wachsen durch die vielfältigen Lern- und Trainingsangebote der LEONI Academy
* Arbeitsplätze nach modernen Bürokonzepten – mit kommunikativer Raumaufteilung, Arbeitsinseln und Rückzugsbereichen
* Fit und gesund bleiben durch regelmäßige Gesundheitstage, präventive Gesundheitschecks und gemeinsame Sportgruppen
Ihre nächsten Schritte?
Bewerben! Und zwar online mit Angabe Ihres Gehaltswunsches und des frühestmöglichen Eintrittstermins.
Wir freuen uns darauf, Sie kennenzulernen!
LEONI Bordnetz-Systeme GmbH
Elisa Rehse, Recruiting, +49 9321 304 - 5771
*Es sind stets Personen aller Geschlechter gleichermaßen gemeint; zur sprachlichen Vereinfachung und besseren Lesbarkeit wird im Text nur die männliche Form verwendet.
LEONI verarbeitet Ihre Bewerbungsdaten in einem unternehmenseinheitlichen IT-System und nutz hierfür ausländische Dienstleister.
Mit dem Absenden Ihrer Bewerbung erklären Sie sich mit diesem Verfahren einverstanden.
LEONI stellt die Einhaltung des Datenschutzes sicher.
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Type: Permanent Location: Kitzingen, DE-BY
Salary / Rate: Not Specified
Posted: 2022-05-10 08:46:24
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USG is an industry-leading manufacturer of building products and innovative solutions.
For more than 115 years, Chicago-based USG has developed award-winning wall, ceiling, flooring, sheathing and roofing products that enable customers to build the outstanding spaces where people live, work and play.
With almost 7,000 employees across North America and operations around the world, we are steadfastly committed to our core values: safety, innovation, quality, integrity, service, diversity and efficiency.
We’re big enough that our professionals have the resources to make a difference, yet small enough that you’re not just a number.
You’ll work on key initiatives and build strong relationships across the company that will position USG for growth into the future.
USG offers work-life balance, specialist and general/managerial career paths, promotion form within, exceptional benefits, and incredible long-term career opportunities for the right professional.
Each year, we have hundreds pf employees who celebrate milestone anniversaries with us.
Join us.
This position is for the Wallboard Production Planner 1 position and will do a portion of the various key responsibilities listed below.
The Production Planner 1 position is responsible for planning production of finished good products, raw material replenishment, and inventory management ensuring no supply interruptions using standardized processes.
The position will transition into sole responsibility for production planning activities for multiple production lines.
Execution must happen in a safe, efficient, and cost-effective manner while maintaining a high level of quality and customer satisfaction.
This position may work in the field and does not need to be physically located at the plants for which they do production planning.
KEY ACCOUNTABILITIES AND RESPONSIBILITIES
Production Planning
* Utilizing Oracle system, review suggested recommendations and exceptions generated by the manufacturing plan for multiple production lines.
* Analyze sales order demand to prioritize and plan production available dates and collaborate with plant on sequencing production for efficient operations.
* Schedule finished good production to service customer orders, safety stock, and forecast.
* Communicate production schedules with production department at the plant and other stakeholders as needed.
* Monitor the execution of production plan and resolve any potential issues in a timely fashion.
* Adjust schedule as needed or notify customer service of any delay in product availability.
* Escalate complex issues to Manager or trainer for resolution.
Raw Materials Replenishment
* Utilizing Oracle, assist with the monitoring of supply on a daily basis and act on the raw material recommendations and exceptions generated by the plan.
* Collaborate with Strategic Sourcing to establish needed Blanket Purchase Orders and sourcing rules, and manage all activities asso...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2022-04-28 08:17:48
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PURPOSE
In this position, you will be responsible for sourcing, negotiation, administration, implementation of supply agreements and/or purchasing strategic initiatives for Indirect / MRO materials & services.
KEY RESPONSIBILITIES
* Drive and maintain compliance to purchasing policies and procedures so to support common Indirect / MRO strategies within a specified region and/or location
* Support the develop of sourcing strategies, alternative sources of supply, and cost reduction projects
* Manage supplier relationships, negotiate contracts, develop RFQ packages, analyze proposals to ensure best value for purchased materials / services
* Support and monitor key supplier performance metrics
* Process purchase requisitions, purchase orders and overall maintenance of associated record keeping within the purchasing system
* Strong Team focus while demonstrating the ability to operate independently within your location
EDUCATION
* Bachelor’s degree in Business administration or equivalent
* 2 to 5 years of Indirect/MRO purchasing experience
EXPERIENCE/SPECIAL REQUIREMENTS
* Knowledge of RFQ processes, data analysis, supplier evaluation
* PC skills - Advanced level - to include Word, Excel, Power Point, Outlook, JD Edwards experience a plus
* Excellent oral and written communications
* Experience and familiarity with Indirect / MRO strategy development and execution
* Ability to work with minimal supervision
* Strong Organizational Skills, Mathematical Ability & Attention to Detail
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Type: Permanent Location: Roanoke, US-VA
Salary / Rate: Not Specified
Posted: 2022-04-28 08:15:14
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Overview:
The Sr.
Buyer/Planner works within a regulated quality system environment to procure components, finished goods, & services for the manufacture and distribution of medical devices.
Serving as the primary contact with suppliers, the Buyer/Planner fosters positive and mutually beneficial partnerships, negotiates contracts that are in the best interest of the company, participates in evaluating supplier reliability, develops new supply sources, plans and purchases materials to support development and production.
Responsibilities:
* Evaluate and select suppliers based upon assessment of their quality system and capabilities
* Manage the implementation of new suppliers, ensuring all requirements have been met for the ASL and that any necessary first articles and/or validations have been completed
* In conjunction with the Quality team, perform initial and ongoing audits of potential and current suppliers based upon ISO 9001, ISO 13485, and FDA Quality System Requirements. Visit supplier facilities, write comprehensive audit reports, & ensure completion of corrective actions at supplier facilities as necessary
* Develop and enhance relationships with strategic suppliers/partners
* Coordinate forecasting, plan supply and inventory levels, purchase for material requirements, ensure flow of materials for production and distribution, coordinate production schedules with contract manufacturers
* Prepare and place RFQs, check requisitions, obtain and evaluate resulting quotations, place orders, and ensure timely delivery
* Ensure Confidentiality Agreements and necessary contracts are established with suppliers as needed
* Work with Quality and Engineering to review and process rejected material for final disposition, coordinate return of material for credit or replacement
* Work with Finance on invoicing, purchase orders and inventory management and support financial audits
* Monitor component life cycles and proactively recommend life cycle management initiatives
* Complete projects and tasks including cost saving and quality improvement projects in an aggressive manner consistent with corporate objectives
* Perform other duties as assigned
Skills / Qualifications:
* Bachelor’s degree in Supply Chain, Finance, or Business
* 6+ years of experience in procurement
* 3+ years of experience in demand and supply planning
* Previous experience in a regulated industry
* Experience with one or more ERP systems required
* Advanced knowledge of MS Office Suite required
* Advanced analytical, problem solving, strategic thinking, decision making, oral and written communication skills required
* Experience with ROHS
* Knowledge of strategic sourcing, lean manufacturing, financial accounting, and supplier management
* Results oriented, strong sense of ownership, and committed to achieving meaningful results
* Ability to work well under pres...
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Type: Permanent Location: menlo park, US-CA
Salary / Rate: Not Specified
Posted: 2022-04-26 08:14:43
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With thousands of employees worldwide, teamwork and collaboration are valued here.
We look for employees who are driven, determined and ready to accelerate their future.
By joining our team, you will earn competitive pay, benefits, insurance, 401k, pension and more while working in an environment with the highest safety standards in the industry.
The Position:
The Buyer is responsible to identify, plan, order and expedite parts and raw materials used for the production of trailers and trailer components.
The Buyer/Planner also has responsibilities related to inventory management such as work order processing, inventory reconciliation and annual inventory count & audit participation, and participate in special projects as assigned.
Responsibilities:
• Follow proper steps and processes for Materials Requirements Planning (MRP), Enterprise Resource Planning (ERP), ordering, expediting, receiving, inventory reconciliation, etc.
in order that the manufacturing facility will meet or exceed production goals.
• Communicate with Production personnel and other departments regarding potential materials issues such as delays, substitutions, vendor problems, and shortages.
• Follow all safety rules and regulations especially regarding Powered Industrial Truck certification and operation, hoist/crane operation, Hazardous Waste Management and Fall Protection program.
• Participate in all responsibilities within the scope of Materials work team management including safety and health programs, and changes in process, etc.
• Act in the critical functions of other Buyer/Planners in his or her absence when necessary.
• Be the owner of the parts assigned to you through the entire process from procurement to completion of a finished product (ex.
required inventory levels, accurate inventory, proper storage, proper packaging, etc.)
Requirements:
• Education: Minimum High School Diploma or equivalent is required.
Postsecondary education in procurement, materials planning, business administration, accounting or related fields is preferred.
• Experience: Actual work experience of at least 1 year working in truck trailer manufacturing or similar facility or actual work experience of at least 3-years in a field related to purchasing, inventory control or shipping and receiving.
• Knowledge about design and assembly of dry freight, refrigerated and truck body vans to the extent necessary to perform responsibilities.
• Effective work team management skills including ability to share workload fairly, communicate issues, solve problems together with ability to adapt quickly adapt to change.
• A favorable background screening, drug screening, and proof of work authorization in the United States is required for employment.
Why You Should Apply?
• Exciting and fast paced work environment
• Diverse product line with endless opportunity for professional growth
• Competitive Pay, Advancement Opportunities & Tuition Reimbursement
Great Dane is an Equal Opportunity Employer
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Type: Permanent Location: Statesboro, US-GA
Salary / Rate: Not Specified
Posted: 2022-04-25 08:00:00
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Today, Lonza is a global leader in life sciences operating across three continents.
While we work in science, there’s no magic formula to how we do it.
Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.
In exchange, we let our people own their careers.
Their ideas, big and small, genuinely improve the world.
And that’s the kind of work we want to be part of.
The Manager in the Procurement Department will partner with key stakeholders across sites to ensure business continuity and meet site business needs.
This will require effective collaboration with the Central Procurement Team to deliver value to site stakeholders.
This position will also manage supplier relationships and performance at the site level and manage delegated spend while providing purchasing expertise in tendering, negotiation, contracting, and purchasing systems.
Key responsibilities:
Collaborate effectively with the Central procurement team to deliver value and continuous improvements:
* Support Central Category manager with category strategy development (e.g.
provide site current and future business needs)
* Support implementation and execution of category strategies at site level
* Support the execution of sourcing initiatives for delegated spend across assigned sites.
* Provide purchasing expertise in tendering, negotiation tactics, planning and contracting
* Support global & regional sourcing efforts
* Support the roll-out of new procurement policies/procedures and tools
* Support the optimization of transactional costs & efficiency of procurement activities (e.g.
automation rates)
* Share best-practice sharing and synergies across sites
* Support standardization of specifications across sites and regions
* Track country savings performance and identify potential savings, risks & opportunities
* Drive utilization of on-line catalogues, E-Auctions and other leading edge sourcing tools
Ensure business continuity and meet site business needs:
* Ensure business continuity and supply/availability of indirect materials for production
* Partner with site stakeholders to understand and support the delivery of current and future business needs
* Work with site controllers to provide spend and savings forecasts to management
* Manage supplier changes and transitions
Manage supplier relationship and performance at site level:
* Maintain and drive professional partnership/collaboration with suppliers
* Manage portfolio of suppliers and ensure compliance with requirements/policies
* Support comprehensive supply risk assessment across existing supplier portfolio (incl.
single source, capacity constraints, financial risks, quality risks, etc…).
* Develop and implement mitigation solutions for key business risks identified
* Be aware of the supply market dynamics and changes to ensure competitiveness and supp...
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Type: Permanent Location: Greenwood, US-SC
Salary / Rate: Not Specified
Posted: 2022-04-23 08:10:09
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Primary responsibility is to manage suppliers related to specific turnkey customers.
Provide suppliers with necessary purchasing documentation, including purchase orders and regular reporting.
Ensure system and data integrity in all areas of purchasing information management necessary to support the strategy.
Includes the ongoing development and implementation to improve strategies related to the turnkey procurement process.
Work closely with key cross-functional internal and external stakeholders.
ESSENTIAL DUTIES AND RESPONSIBILITIES
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Primary responsibilities are:
* Manage and maintain strong relationships with suppliers related to specific turnkey customers.
* Provide suppliers with necessary purchasing documentation, purchase orders and regular reporting
* Run regular exception reporting and address issues.
Ensure system and data integrity in all areas of information necessary to support the strategy.
Ensure purchasing processes are maintained
* Responsible for procurement of materials, services and supplies at the lowest cost in consideration of consistent quality, reliability of source and urgency of need
* Preparation of purchase orders in a timely manner and ensure effective follow-up to expedite shipment and delivery.
Obtains certification of delivery and shipment as required
* Lead ongoing measurement/communication of key performance indicators
* Responsible for the PPV process established with each turnkey customer
* Responsible for airfreight authorization coordination and tracking
* Manage dates in system against agreed upon production schedules and quantities with suppliers
* Development and implementation to improve strategies related to the turnkey procurement process
* Work closely with key cross-functional internal and external stakeholders
* Support launches and special projects with the procurement process for turnkey customers
* Resolves problems related to purchasing, delivery, receiving and payment to the supplier; determines source of the problem and takes appropriate corrective action.
* Collect and prepare data for fact-based negotiations, supplier communications and meetings
* Review MRP exception reports and screens to initiate and plan requisitions for purchasing materials.
Work closely with planning to ensure material requirements are received on requested due dates
* Assist in reviewing excess and obsolete inventory to take required action to meet corporate goals.
* Attends daily/weekly meetings and provides status updates to the Materials group
* Assist Materials Manager in velocity reporting and adherence to goal
* Maintain conduct consistent with company policy and accepted cGMP practice
* Perform other duties as needed or assigned
Requirements
The requirements listed below are representative of the ...
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Type: Permanent Location: New Albany, US-OH
Salary / Rate: Not Specified
Posted: 2022-04-23 08:09:17
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* Intern will work in the Sourcing Group and will support Direct and Indirect Materials initiatives, which may include collaboration with USG plants and cross-functional teams, suppliers, inbound freight carriers, etc.
* Primary objective of the internship will be to identify cost savings and efficiency opportunities.
* Intern will be responsible for learning and executing basic operations in USG’s ERP system, reporting tool, and other job-related solutions.
* The role will include day to day operational responsibilities, individual and group projects, computer and analytical assignments, problem solving and error resolution, Supply Chain process improvement, presentation material preparation, and communication assignments.
* Summer projects will include, but are not limited to:
+ Provide input and data analysis in support of cost improvement initiatives
+ Develop procurement metrics for category / item spend management
+ Participate in cross-functional team efforts aimed at improving process efficiencies
+ Data Analysis such as Tail Spend/Leakage identification or Compliance Reporting for National Agreements
+ Standard Operating Procedure creations and updates
* Currently enrolled in a degree program at a recognized university in Supply Chain or related disciplines.
* Experience with Microsoft Office products, applications (Word, Excel, and PowerPoint).
* Good written and oral communication skills.
* Understanding of statistics and data analysis.
* Strong interpersonal skills
* Ability to work in a team environment across cross-functional departments
* Ability to learn USG systems
* Ability to work in high pace environment
EOE including disability/veteran
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Type: Contract Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2022-04-22 08:08:44
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* Intern will work in the Sourcing group and will collaborate with USG plants, vendors, and USG cross functional teams to identify cost savings and efficiency projects.
* Work will consist of both day-to-day operational responsibilities, project work, analysis, problem solving and error resolution.
* The role may include group projects, computer and analytical assignments, presentation material preparation, and communication assignments.
* Summer projects will include:
+ Assist Sourcing Analyst with reviewing and updating Oracle job titles with correct approval groups, along with a cleanup of Oracle approval groups.
+ Assist Sourcing Analyst with defining direct and indirect materials Oracle purchasing categories.
+ Update existing Oracle Sourcing End-User manuals.
+ Assist Sourcing Analytical Manager with Sourcing enhancements, such as data comparison between USG’s purchasing and reporting systems.
+ Assist Commodity Specialists with daily sourcing tasks related to raw material setups and compliance, or correct indirect supplier classification.
+ Other Sourcing tasks.
* Currently enrolled in a degree program at a recognized university in Supply Chain, Business, IT or related discipline.
* Experience with Microsoft Office products, applications (Word, Excel, Outlook and PowerPoint).
* Good written and oral communication skills.
* Understanding of statistics and data analysis.
* Strong interpersonal skills
* Ability to work in a team environment across cross-functional departments
* Must be accessible during work hours
* Ability to handle multiple assignments
* Troubleshooting skills
* Attention to details
* Technology-skilled
EOE including disability/veteran
....Read more...
Type: Contract Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2022-04-22 08:08:43
