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Looking for a chance to make a meaningful difference in the oncology space? Taiho Oncology is on a mission: to improve the lives of patients with cancer, their families, and caregivers.
Our “People first” approach means we also highly value our employees, who work relentlessly to help execute our mission.
Taiho’s success is founded on ensuring we always act with accountability, collaboration, and trust.
By following these guiding principles, we earn and maintain the confidence of patients, the global healthcare community, collaborators and partners, and each other.
Together, we are working on cutting-edge science and growing our portfolio and pipeline across a range of tumor types to address the ongoing and evolving needs of patients.
Advanced technology, a world-class clinical development organization, and state-of-the-art facilities: these and other resources empower us to innovate and touch the lives of more and more patients.
It’s our work, our passion, and our legacy.
We invite you to join us.
Employee Value Proposition
The selected candidate for this position will have exposure to a fast paced, growing organization specializing in improving the lives of patients with cancer, and will have the opportunity to develop their financial acumen, negotiation skills, and analytical capabilities.
Position Summary
The intern will provide general assistance and support to various members of the Procurement department including but not limited to spend analysis, budget review and reporting, change order tracking, procurement operational support, and assisting with other areas as directed by the Associate Director, Outsourcing and Vendor Management.
Performance Objectives
* Support spend/financial/budget analysis and reporting.
* Analyze change orders and reporting for the portfolio of studies.
* Assist with supplier on-boarding and due diligence follow-up.
* Support with the calculation and tracking of Cost Improvement Projects.
* Aid in various ad hoc analysis projects, including procurement operational support, as needed.
Education/Certification Requirements:
* In undergraduate program (e.g.
Business, Finance, Science, Economics etc.) and completed at least sophomore year.
* Previous office work experience preferable but not required.
Knowledge, Skills, and Abilities:
* Detail and quality oriented.
* Natural curiosity to learn and use IT systems
* A positive attitude, flexibility and a proactive thought process.
* Excellent English communication skills, both verbal and written.
* Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
* Ability to think critically and apply to problem solving.
* Proficient with Microsoft Excel, Outlook and other Office programs.
* Comfortable with learning other IT systems
The incumbent in this position may be required to perform other duties, as assigned.
#Location-Princeton,NJ
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Type: Permanent Location: Princeton, US-NJ
Salary / Rate: Not Specified
Posted: 2023-01-27 07:04:21
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About the Role – You will:
* Drive parts availability (to source) from item master to PO assuring proper Oracle setup
* Source parts at 95%+ OTTS (on time to source) within two weeks of ECO release and outside of supplier lead time, supporting New Product Introduction (NPI)
* Utilize Oracle for part setup and planning
* Analyze commodity volume for contracting opportunities and negotiate pricing agreements with key suppliers
* Support cost reduction initiatives to decrease bill of material cost through such activities as market research, best cost country sourcing, analyzation, optimization and negotiation
* Review and provide feedback to Engineering on ECO’s with respect to supplier cut-in, inventory on hand, and technical issues
* Support the leaders of Supplier Chain through a balance of cost, quality and delivery
* Solicit suppliers for their Buy America Certificates, DBE, USMCA, and other certifications for compliance
* Focus on supplier performance improvement to support delivery and capacity ramp up at our facilities
About Our Group:
* As strategic partners, the Sourcing team strives to ensure that our values, culture and engagement always allows us do great things for our company.
* We strive to provide the highest level of service and support to our clients each and every day.
* We work collaboratively to build strong relationships with our customers, partners, and own team.
* We treat each other with respect……and always try to have a little fun every day!
* This position will be part of the Sourcing team that supports Proterra’s Manufacturing and Engineering operations.
* You will report to the Sourcing Manager and collaborate with other Sourcing team members located at our headquarters in Burlingame, CA and manufacturing facilities in Los Angeles, CA and Greenville, SC.
About You:
* Self-starter with the ability to adapt interpersonal styles and techniques to influence at all levels of the organization and external customers.
* Customer-focused attitude, with high level of professionalism and discretion.
* Ability to maintain strict confidentiality, establish trust and credibility, and act with complete integrity
* Detail-oriented, resourceful and diligent.
* Strong time management and organizational skills; ability to prioritize tasks and manage multiple priorities simultaneously.
* Sound judgment and problem-solving skills.
* Excellent communication skills.
Your Experience Includes:
* Bachelor’s Degree in Business, Engineering, Supply Chain, or equivalent experience
* Experience with metal fabrication/manufacturing.
* Minimum 3-5 years’ experience in manufacturing
* Proficient in Microsoft Applications (Word, Excel, PowerPoint)
* Strong knowledge or understanding of ERP system (i.e., Oracle)
* Experience with research, analyze and negotiation
* Experience managing m...
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Type: Permanent Location: Greer, US-SC
Salary / Rate: Not Specified
Posted: 2023-01-24 07:12:16
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POSITION SUMMARY
The Buyer will be responsible for managing strategic sourcing of assigned portfolio.
The incumbent will promote and implement strategic sourcing, proactively managing assigned portfolio and supply base with a long term, strategic focus.
Directly responsible for purchases for assigned portfolio and for the coaching of local purchasing operations.
Key Accountabilities
* Processes purchase orders including any revisions and updates order files.
* Review Supplier quotes to assure accuracy of price, equipment description, shipping instructions and initiates follow-up action for orders.
* Responds to internal customer/suppliers questions on order status, discrepancies in billing or delivery, determining appropriate corrective action.
* Coordinates technical requests, order placement and quotation services.
* Initiates and processes purchase orders.
May determine inventory shortages, delivery dates, communicating information to internal customers.
* Initiates return to Supplier for warranty products.
* Completes open orders to closure
* Receives internal customer requests, complaints, initiating response and/or corrective action.
* Works with operations to determine critical need items and assists in establishing priorities on ship dates.
* Communicates current availability and lead times.
* Acts as primary contact between supplier and engineering/operations regarding special product applications and/or significant modifications required to meet specific customer requirements.
* Use measurement tools and monitor Supplier's performance.
* Implement and comply with all Sarbanes-Oxley requirements.
* Comply with all government, industry and company regulations and standards to ensure a healthy and safe work environment, as well as, reduce environmental impact.
* Employees may be assigned other duties, in addition to or in lieu of those described above, and any duties are subject to change at any time, according to the needs of the location or company.
Required Knowledge, Skills, and Abilities
* Excellent written and verbal communication skills with the ability to handle internal and external contacts in a positive and effective manner is required
* Good analytical skills
* SAP experience
* Proficient computer skills are required including use of all Microsoft office applications.
* Upholds the highest levels of personal accountability, integrity, and responsibility in every aspect of the day to day job, extending to the responsibilities embraced for the environment and the local communities in which we operate.
* Action oriented, establishes clear goals and priorities with realistic timeframes.
Identifies and obtains resources necessary to achieve objectives.
Executes with sense of urgency and establishes clear contingency plans to address potential roadblocks.
* Able to understand budget requirements.
Able to cost out produc...
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Type: Permanent Location: Odessa, US-TX
Salary / Rate: Not Specified
Posted: 2023-01-20 07:12:53
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POSITION SUMMARY
The Buyer will be responsible for managing strategic sourcing of assigned portfolio.
The incumbent will promote and implement strategic sourcing, proactively managing assigned portfolio and supply base with a long term, strategic focus.
Directly responsible for purchases for assigned portfolio and for the coaching of local purchasing operations.
Key Accountabilities
* Processes purchase orders including any revisions and updates order files.
* Review Supplier quotes to assure accuracy of price, equipment description, shipping instructions and initiates follow-up action for orders.
* Responds to internal customer/suppliers questions on order status, discrepancies in billing or delivery, determining appropriate corrective action.
* Coordinates technical requests, order placement and quotation services.
* Initiates and processes purchase orders.
May determine inventory shortages, delivery dates, communicating information to internal customers.
* Initiates return to Supplier for warranty products.
* Completes open orders to closure
* Receives internal customer requests, complaints, initiating response and/or corrective action.
* Works with operations to determine critical need items and assists in establishing priorities on ship dates.
* Communicates current availability and lead times.
* Acts as primary contact between supplier and engineering/operations regarding special product applications and/or significant modifications required to meet specific customer requirements.
* Use measurement tools and monitor Supplier's performance.
* Implement and comply with all Sarbanes-Oxley requirements.
* Comply with all government, industry and company regulations and standards to ensure a healthy and safe work environment, as well as, reduce environmental impact.
* Employees may be assigned other duties, in addition to or in lieu of those described above, and any duties are subject to change at any time, according to the needs of the location or company.
Required Knowledge, Skills, and Abilities
* Excellent written and verbal communication skills with the ability to handle internal and external contacts in a positive and effective manner is required
* Good analytical skills
* SAP experience
* Proficient computer skills are required including use of all Microsoft office applications.
* Upholds the highest levels of personal accountability, integrity, and responsibility in every aspect of the day to day job, extending to the responsibilities embraced for the environment and the local communities in which we operate.
* Action oriented, establishes clear goals and priorities with realistic timeframes.
Identifies and obtains resources necessary to achieve objectives.
Executes with sense of urgency and establishes clear contingency plans to address potential roadblocks.
* Able to understand budget requirements.
Able to cost out produc...
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Type: Permanent Location: Odessa, US-TX
Salary / Rate: Not Specified
Posted: 2023-01-20 07:12:36
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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.
As a Supplier Decarbonization Manager, you will join a dedicated team ready to take over challenges and contribute actively to our Responsible Sourcing Strategy and Corporate Sustainability strategy.
To join us you need to have the ability to quickly acquire and apply knowledge and skills, integrity, an entrepreneurial mindset, and the desire to add value with Sustainability.
Reporting to the Associate Director, Supplier Decarbonization within the global Responsible Sourcing department, you will support the implementation of the supplier GHG emission reduction strategy to ensure transparency and alignment on the Lonza global sustainability goals, in collaboration with the Procurement team, internal stakeholders, and suppliers, as well as external partner and industry initiatives.
Key responsibilities:
* Develop, manage and implement category decarbonization strategies in collaboration with sourcers and relevant internal stakeholders
* Develop and implement the Supplier Climate Maturity Performance analysis
* Develop solutions to enable best practice sharing between existing suppliers, in line with compliance
* Support the scope expansion of the supplier engagement program and its impacts on emission reduction.
* Understand the Scope 3 emissions accounting methodology and approach, and the carbon maturity of the supplier base to drive further supplier decarbonization through Responsible Sourcing Due Diligence tools.
* Support Change Management (e.g., Engage the procurement Sourcers, and support the development of emission reduction roadmaps with business key functions) and knowledge transfer to Supplier, Procurement, and other team members.
* Support the embedding of a decarbonization program within the procurement processes by developing SOPs, policies, and appropriate operating framework of responsible sourcing practices that ensure company sustainability goals are achieved through the category teams’ strategies and supplier engagement.
* Participate in relevant industry initiatives.
Key requirements:
* Bachelor's degree in Engineering, Supply Chain Management, Sustainability, or a related field.
Master’s degree preferred.
* Demonstrated experience in leading complex sustainability sourcing initiatives from strategy to implementation.
* Demonstrated significant experience in managing projects across geographies with consideration of diverse purchasing categories.
* Use of strategic thinking to build relationships (with stakeholders and suppliers)...
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Type: Permanent Location: Manchester, GB-LAN
Salary / Rate: Not Specified
Posted: 2023-01-19 07:08:07
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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.
We are currently looking for a talented operational buyer to join our well established procurement team in slough.
You will proactively manage the performance of raw material suppliers, to ensure the Material Requirement Plan can be realised.
This role will also support the category manager and strategic buyers to implement their supply strategies.
Key Responsibilities
* Monitor & track supplier performance and feedback to strategic buyers and/or category managers
* Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers
* Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date
* Manage Vendor performance, driving improvements on time delivery, quality conformance, and other compliance issues
* Manage and resolve Vendor Returns (RMA, Cost Recovery, Replacements)
* Perform regular open order review meeting with Vendors
Key Requirements
* Customer service mindset and ability to manage several priorities simultaneously
* Positive attitude with a willingness to learn new skill sets
* Working knowledge of general business practices
* Experience and knowledge of both Operational Procurement and Purchasing of Direct (Raw
* Materials) (e.g.
Purchase Requisition to Purchase Order Process)
* Conducting competitive bid processes
* Experience of managing suppliers and carrying out low value negotiations
* Able to persuade and influence suppliers to achieve best outcome for Lonza
Every day, Lonza’s products and services have a positive impact on millions of people.
For us, this is not only a great privilege, but also a great responsibility.
How we achieve our business results is just as important as the achievements themselves.
At Lonza, we respect and protect our people and our environment.
Any success we achieve is no success at all if not achieved ethically.
People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences.
In return, we offer the satisfaction that comes with improving lives all around the world.
The satisfaction that comes with making a meaningful difference.
#LI-WF1
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Type: Permanent Location: Slough, GB-ENG
Salary / Rate: Not Specified
Posted: 2023-01-17 06:59:34
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BASIC PURPOSE
Provide technical, administrative and clerical support to PSTA’s Procurement Department including but not limited to the processing of purchasing requisitions, setting up files, running various reports and purchase orders.
ESSENTIAL FUNCTIONS
* Prepares a variety of procurement documents.
* Assists with request for proposal (RFP) and Invitation for Bid (IFB) process, including but not limited to: compiling data and supporting documentation; making copies; mailing and distributing bid and proposal documents and addenda; preparing purchase orders, requisitions, letters, bid tabulation forms, mailing lists, and other duties.
* Processes purchase orders.
Receives and reviews purchase orders for completeness and required authorizations.
Records approved purchase orders and submits to appropriate purchasing agent.
Drafts and processes change orders to existing purchase orders.
* Assist with Contract management by scanning, and filing appropriate documentation and drafting out going correspondence the contractor.
* Establishes, updates and maintains division databases, such as vendor applications, vendor subscriber files, proposal and bid records.
* Enters and maintains accurate information in various Procurement Department software systems.
* Schedules appointments and meetings with vendors, Procurement Department staff, and others.
* Provides assistance to Purchasing Agents by researching historical information, drafting purchasing documents and notification letters, gathering market data, researching available market of supplies, materials and publications; preparing fee schedules, and providing general assistance as requested.
* Provides assistance to vendors: answers telephone calls, correspondence and requests for assistance from vendors; researches and provides information; explains purchasing policies and procedures; and provides copies of RFP and bid invitation information upon request.
* Maintains records and produces reports upon request.
* Maintains electronic and paper files of purchasing activities; files purchase orders, bid/proposal tabulations, vendor selection, contracts, and other related documentation.
* Also assisting the budget department in the budget process from an administrative perspective e.g.
editing budget book as directed, making additional copies of the budget book.
MINIMUM QUALIFICATIONS
Education: High School Diploma or GED
Experience: 1 year administrative/clerical experience in an office environment.
KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of: Computer business software applications, including Microsoft Word, Outlook, and Excel.
Skilled in: Strong verbal and written communication skills including grammar, spelling, and punctuation. Basic business arithmetic including addition, subtraction, multiplication and division, calculate decimals and percentages, utilize principles of fractions, and interpret graphs.
Abilitie...
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Type: Permanent Location: St. Petersburg, US-FL
Salary / Rate: Not Specified
Posted: 2023-01-14 07:11:45
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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.
Our Geleen, Netherlands | Lonza site provides significant expertise in cell and gene therapy manufacturing, in the heart of Europe.
We support a number of commercial autologous cell therapy products and also implement mRNA / LNP as a technology on site, to serve our customers.
To support our growth, we are looking for an Operation buyer in Indirect Procurement to provide a buying service to all Lonza employees requiring indirect goods/services and CAPEX (where relevant) for the group of sites in scope.
You will ensure that all indirect third party spend goes through the relevant buying channel and internal review procedures are followed to maximize value for Lonza.
In close cooperation with Accounts Payable and the P2P enabling team to resolve invoice queries and good receipts queries and ensuring timely delivery of goods and services.
Key responsibilities:
* Review and validate Purchase Requisition for indirect products/services & CAPEX (where relevant) for several sites
* Ensure contracts and Purchase orders are assigned to relevant preferred suppliers (if possible)
* Place Purchase Orders, obtain order confirmations and expedite orders to ensure on-time delivery for several sites
* Maintain relevant data fields in SAP (e.g.
delivery dates and supplier order confirmations)
* Manage non-conformance, rejections & returns with suppliers and Quality
* Assurance and Quality Control
* Monitor & track supplier performance and raise issues with strategic buyers and/or category managers
* Promote the use of e-catalogue (Ariba) and other approved buying channels which generate automation
* Support automation of Purchase Requisition & Purchase Order processes and respond to AP enquiries
Key requirements:
* Degree in Business, Economics, Engineering, Procurement or Supply Chain or equivalent by experience
* Experience and knowledge of both Operational Procurement and Purchasing of indirect
* goods/services (e.g.
Purchase Requisition to Purchase Order Process)
* Experience of carrying out 3-Bids and a buy via SAP and/or Ariba preferred
* Experience of managing suppliers and carrying out low value negotiations, ability to persuade and influence suppliers to achieve best outcome for Lonza
* Hands on experience of using MS Office, SAP ERP in a purchasing/procurement role
* Customer service mindset and ability to manage several priorities simultaneously
* Positive attitude with a willingness to learn new skill sets
* “ Hands-on “ an...
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Type: Permanent Location: Geleen, NL-LI
Salary / Rate: Not Specified
Posted: 2023-01-14 07:07:28
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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: Countryside, US-IL
Salary / Rate: Not Specified
Posted: 2023-01-13 07:08:10
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Our Parts Managers are an integral part of the strategic and leadership team within Nuss Truck & Equipment.
This position is the conduit to the success and effectiveness of their department team involving Inside and Outside Parts Sales, Delivery Drivers, Shipping/Receiving and Warehouse staff.
Along with that effort is the operational management of running a profitable and efficient parts department through the use of proper purchasing procedures, inventory control, staff utilization, pricing, merchandising, displaying, and advertising.
Responsibilities include:
* Responsible for supervising parts department staff.
* Strategic planning to include forecast goals and objectives for the department and strive to meet them
* Strives for harmony and teamwork with all other departments
* Works with the Service Manager to ensure a timely turnaround of parts needed for jobs
* Understands and complies with federal, state, and local regulations that may affect parts sales
* Trains, motivates, counsels, and monitors the performance of all parts department staff
* Conducts meetings with parts department employees to discuss activities and problems of mutual interest and to develop strategies for a more efficient operation
* Develops, enforces and monitors guidelines for working with customers to ensure maximum customer satisfaction
* Handles customer complaints immediately and according to the dealership's guidelines
* Monitors and adjusts inventory to minimize obsolescence
* Establishes individual parts inventory levels and balances them for maximum turnover
* Supervises stock order procedures
* Develops and administers an aggressive wholesale parts program to produce profit
* Analyzes departmental operations and storage layout and revises as needed for maximum effectiveness
* Coordinates a prompt, efficient and timely flow of paperwork, paying particular attention to parts sales per repair order, wreck estimates, issuance of credit memos, counter ticket filing, and purchase order matching and verification
* Directs shipping and receiving efforts to ensure timely processing
* Monitors daily reports such as DOE, DOC and sales productivity
* Ensures that all purchases are properly accounted for before payment is made
* Attend managers' meetings
Requirements
Education:
* High school diploma or the equivalent
* Degree in business management preferred
Experience:
* At least three years of supervisory experience, and at least one year of experience in a truck/automotive parts department
Knowledge, Skills, & Abilities:
* Ability to read and comprehend instructions and information
* Excellent communication and managerial skills
* Some sales experience.
Will be trained on the dealership's computer system
* Ability to operate the department profitably within dealership guidelines
* Professional personal appe...
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Type: Permanent Location: Rochester, US-MN
Salary / Rate: 92500
Posted: 2023-01-12 07:11:39
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The Position
At Roche, 100,000 people across 100 countries are pushing back the frontiers of healthcare.
Working together, we’ve become one of the world’s leading research-focused healthcare groups.
Our success is built on innovation, curiosity and diversity.
We do this today to build a better tomorrow.
We are many, working as one across functions, across companies, and across the world.
We are passionate about transforming patients’ lives.
We are courageous in both decision and action, we believe that good business means a better world.
The Procurement Delivery Manager for External Manufacturing Services brings analytical thinking, planning, execution, and focus to the procurement sourcing and delivery capability area.
Using their specialized knowledge and in-depth expertise in specific category or spend areas and procurement overall, the role proactively identifies and drives strategies and approaches for managing and sourcing third party spend requirements.
The Procurement Delivery Manager collaborates with internal procurement (such as Customer Excellence, Insights, Analytics, Contracting, etc.) and business stakeholders to build and implement comprehensive category sourcing and spend management strategies that are aligned to business needs and functional objectives.
The Procurement Delivery Manager works closely with other team members, as a peer coach, project, or workstream lead to identify opportunities to aggregate customer demand, drive buying channel automation, deliver on day-to day activities, and provide capacity, expertise, and oversight to productivity and other customer oriented projects/solutions.
Core Roles and Responsibilities:
The Procurement Delivery Manager will play a variety of roles according to their experience, knowledge, area of expertise, and the general business requirements, including but not limited to:
* Category and sourcing subject matter expert conducting market and internal analysis to develop strategies, best practices, and guidance on tactical plans for how Roche should source and negotiate for third party goods and services in order to satisfy stakeholder requirements.
* Procurement delivery practitioner delivering and executing sourcing strategies and major initiatives by leveraging spend, category know-how, robust sourcing, negotiation, contracting, supplier management methodologies and project management skills, and/or supporting team members in enhancing their skills and knowledge.
* Content and automation developer translating sourcing strategy into content, automated buying channels guidelines, best practices and communication materials that improve business adoption, satisfaction, and overall efficiency.
The Procurement Delivery Manager will work within the capability team, networks, and squads/project teams to determine the various roles the expert can take to deliver or support others in both project and foundational work.
The role’s successful performance and...
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Type: Permanent Location: Basel, CH-BS
Salary / Rate: Not Specified
Posted: 2023-01-10 07:05:51
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STARTE DEIN DUALES STUDIUM BEI DER DEUTSCHEN POST AG, SHARED SERVICE CENTER PROCUREMENT IN BONN UND DER DHBW STUTTGART, AB 01.10.2023 ZUM
BACHELOR OF ARTS, STUDIENGANG BWL-DIENSTLEISTUNGSMANAGEMENT/LOGISTIK- & SUPPLYCHAIN MANAGEMENT
Du studierst BWL–Dienstleistungsmanagement mit dem Schwerpunkt Logistik- und Supply-Chain-Management in Stuttgart.
Wir haben einen Studienplatz für dich reserviert.
Theorie- und Praxisblöcke wechseln sich im 3-jährigen Studium vierteljährlich ab.
Alle Informationen zum Studium findest du unter http://www.dhbw-stuttgart.de/.
DEINE PRAXIS
Du erhältst umfangreiche Einblicke in die Aufgaben- und Verantwortungsbereiche der verschiedenen Abteilungen einer Niederlassung und arbeitest dort von Anfang an mit.
Du bringst eigene Ideen ein, um Prozesse zu optimieren und entwickelst Kennzahlen, um die Produktivität einzelner Bereiche anzuzeigen.
Neben dem erwerben von Grundlagen- und Expertenwissen rund um das Thema Beschaffung legen wir viel Wert auf deine persönliche Entwicklung und unterstützen dich bei den ersten Einblicken in das Arbeitsleben bei der Deutsche Post AG.
Als Einkauf vor Ort bieten wir dir die Möglichkeit, alle wesentlichen Bereiche kennenzulernen und dich in verschiedene Situationen hineinzuversetzen wodurch du in der Lage bist, wichtige Zusammenhänge zu erkennen und diese zu verstehen.
DEIN AUSILDUNGSBETRIEB
Das Shared Service Center Procurement als zentraler Dienstleister im Konzern, ist eingebunden in das weltweite Einkaufsnetzwerk von DPDHL und unterstützt interne und externe Organisationen bei der Beschaffung von Gütern und Dienstleistungen.
Der Einkauf stellt Nachhaltigkeit sicher, sowie angemessene Qualität zum besten Preis und Einhaltung der Richtlinien.
DEINE VORTEILE BEIM DUALEN STUDIUM BWL-DIENSTLEISTUNGSMANAGEMENT/LOGISTIK- & SUPPLYCHAIN MANAGEMENT
* Jährlich steigende Ausbildungsvergütung beginnend mit 1.260 Euro monatlich (auch in der Theoriephase) und attraktive Sozialleistungen
* 26 Tage bezahlten Urlaub pro Jahr
* Top-Azubi Programm mit spezieller Förderung für die besten Studierenden
* Für die Leistungsstärksten optional: Praxisphase im Ausland
* Beste Übernahmechancen und Entwicklungsmöglichkeiten nach erfolgreichem Abschluss
DU PASST BESONDERS GUT ZU UNS, WENN DU …
* ein gutes (Fach-)Abitur hast oder erlangst
(Hinweis für Bewerber/-innen mit Fachhochschulreife: Eine Zulassungsbedingung zum Studium an der Dualen Hochschule ist der Nachweis deiner Studierfähigkeit, die mittels eines Tests überprüft wird.
Die Testtermine und weitere Hinweise findest du unter www.dhbw.de.
Bitte füge deiner Bewerbung die Anmeldebestätigung bei.)
* gute Noten in Deutsch, Mathematik und Englisch vorweisen kannst
* Neugier auf wirtschaftliche und logistische Zusammenhänge zeigst
* Lust auf anspruchsvolle Aufgaben und Verantwortung hast
ANTWORTEN BEKOMMST DU AUCH HIER
Du hast Fragen zum Dualen Studium? Wir antworten dir ge...
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Type: Contract Location: Bonn, DE-NW
Salary / Rate: Not Specified
Posted: 2022-12-21 07:08:55
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* Wo? Koblenz
* Wann? 01.08.2023
* Wie lange? 3 Jahre
DEINE AUFGABEN ALS KAUFMANN/-FRAU FÜR BÜROMANAGEMENT (M/W/D) IM ÜBERBLICK
Du machst gerne mehrere Sachen auf einmal? Und behältst dabei den Überblick? Was hältst du von einer Ausbildung im Büro? Hier warten spannende und abwechslungsreiche Aufgaben auf dich.
Als Kaufmann/-frau für Büromanagement jonglierst du mit Telefon, E-Mail, Terminkalender, Excel und PowerPoint.
Dein Auftrag: Du kümmerst dich um Schriftverkehr, Statistiken, Angebote und Verträge sowie um die Organisation von Kundenterminen und Meetings.
Auf gute Teamarbeit und freundlichen Umgang mit unseren Kunden legen wir Wert, da dies eine Grundvoraussetzung für unser tägliches Geschäft ist!
DIE VORTEILE FÜR DICH
* Praxisorientierte Ausbildung mit Einbindung in die Büroabläufe
* Jährlich steigende Ausbildungsvergütung beginnend mit 930 Euro monatlich und attraktive Sozialleistungen
* 26 Tage bezahlter Urlaub pro Jahr
* Top-Azubi Programm mit spezieller Förderung für unsere besten Auszubildenden
* Sehr gute Übernahmechancen nach deiner Ausbildung
DEIN AUSBILDUNGSBETRIEB
Das Shared Service Center Procurement als zentraler Dienstleister im Konzern ist eingebunden in das weltweite Einkaufsnetzwerk von DP DHL und unterstützt interne und externe Organisationen bei der Beschaffung von Gütern und Dienstleistungen.
Der Einkauf stellt Nachhaltigkeit sicher, sowie angemessene Qualität zum besten Preis und Einhaltung der Richtlinien.
DU PASST BESONDERS GUT ZU UNS, WENN DU ...
* die Realschule, die (Höhere) Handelsschule oder das (Fach-)Abitur mit guten Noten in Mathe, Deutsch und Englisch abgeschlossen hast
* geschickt kommunizierst und dich schon mit MS Office auskennst (Word, Excel, Outlook)
* am liebsten im Team arbeitest
* eine schnelle Auffassungsgabe hast und zuverlässig bist
ANTWORTEN BEKOMMST DU AUCH HIER
Fragen zur Ausbildung beantwortet dir gerne Andreas Weyand unter 0228 182-65152.
Oder besuche uns auf Facebook www.facebook.com/DeutschePostDHLKarriere.
Weitere Informationen findest du unter https://careers.dhl.com/eu/de/ausbildung.
STARTE MIT UNS DEINE AUSBILDUNG ALS KAUFMANN/-FRAU FÜR BÜROMANAGEMENT (M/W/D)
Wir freuen uns auf deine vollständige Online-Bewerbung (Anschreiben, Lebenslauf, Zeugnisse)! Bitte klicke direkt hier https://www.perls-testing.de/dpwn/azubi/cv-bb.html.
MENSCHEN VERBINDEN.
LEBEN VERBESSERN.
#Bueroausbildung
#AusbildungBueromanagement
#Ausbildung2023
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Type: Contract Location: Koblenz, DE-RP
Salary / Rate: Not Specified
Posted: 2022-12-21 07:06:31
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MCNAUGHTON-MCKAY ELECTRIC CO.
JOB DESCRIPTION
Title: Buyer
Department: Materials Management
General Summary:
Purchases materials and performs follow-up interface with the manufacturer or their representative.
Key Responsibilities:
1.Researches product pricing and availability and negotiates material prices whenever possible.
2.Quickly and efficiently process RARRs.
3.Interfaces with manufacturer or their representative for:
- purchasing of materials
- obtaining product information, price availability, delivery schedule, etc.
- resolving discrepancies
- purchase order follow-up
- resolving over shipments, shortages and changes in part numbers
4.Approves manufacturer invoices for payment.
5.Work with Vendor return specialist on stock returns.
6.Coordinates Supply Base Management activities.
7.Implement and revise procedures and instructions.
Knowledge/Skills/Abilities:
1.High school diploma required; Associate’s degree preferred.
2.Proven skills in organization, math and ability to analyze data.
3.Working knowledge of computerized spreadsheets.
4.Proven skills in negotiations and inventory control.
5.Proven skills in communication, both written and oral.
Reporting Relationships:
Reports To:Manager, Purchasing
Direct Reports: None
Working Conditions:Normal office environment
EEO/AA/M/F/Vet/Disability Employer
The above statements are intended to describe the essential functions and related requirements of persons assigned to this job.
They are not intended as an exhaustive list of all job duties, responsibilities and requirements.
....Read more...
Type: Permanent Location: MADISON HEIGHTS, US-MI
Salary / Rate: Not Specified
Posted: 2022-12-20 07:06:28
