Date: Sep 20, 2024
Location: AROUCA, PT
Company: NOVARES
Finality
Carries out the purchases for his/her site as part of Quality/Cost/Deadline/Service requirements and in compliance with Purchasing procedures and strategies.
Main Missions
Deploy the group Purchasing strategies
Propose and implement the necessary actions, in line with the Purchasing strategies
Propose pathways to optimise costs as part of the defined Purchasing policy
Propose solutions to improve the technical productivities of their site
Contribute to the continuous improvement of the Purchasing function
Carry out purchasing for their site(s)
Negotiate with the suppliers for all purchases (production and non-production) for their sites
Contribute to reducing stocks and improving supplier payment conditions
Prevent and deal with disputes with suppliers for their site
Ensure that current regulations are followed when orders are made
Monitor or update purchase prices for nomenclature-listed articles for their site
Help to monitor the quality objectives that suppliers need to meet, ensure they are followed, and put in place the associated action plans
Intervene at level one for all negotiations for their site (quality, costs, deadlines, services)
Contribute to the continuous improvement of the purchasing function
Complete the requested reports in time
Communicate the necessary information for their activity to buyers, supplier quality staff, prescribers, and internal customers
Capitalise on the information obtained within their activity, obtain feedback, and make it available to other employees
Contribute to ensuring purchasing productivity
Working with the Family Buyers, devise productivity plans
Follow the purchasing productivity plans for their site
Purpose
Essential job functions
Abilities
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