Operational Project Buyer
Salva questo lavoro e mantieni la tua ricerca organizzata
Crea un account gratuito per salvare lavori, creare avvisi e tornare a questa inserzione dalla tua dashboard.
Continuando accetti i nostri Termini & Informativa sulla privacy.
Responsibilities / Tasks
Processes purchase orders and follows expediting process Clarifies issues with suppliers Communicates with suppliers regarding demand, volume and delivery times, reduction of transaction cost, etc. Executes purchasing processes following guiding principles from category management Supports Finance with invoice verification Follows processes, guidelines and procurement policies Ensures cost, availability, innovation, and quality within the sourcing plan creation and execution Price lists management Coordinates , manages and controls materials shipments Suppliers management to fulfill on time delivery KPI Analyse and proactive use of Materials Requirements Program (MRP) and other systems to determine raw materials/items needs for production/spare parts AI implementation across procurement processesFocus in New Project
Works closely R&D , Strategic buyers, Operational buyer and quality dept Manages RFQs, awarding decisions in line with category strategy Executes supplier selection along strategy, requirements, supplier base development, and identification of new suppliers Monitors and communicates planning of procurement activities related to projects Commit to meeting the project cost targets Bill of Material costingSourcing
Responsible for project sourcing activities Responsible for operative sourcing to support production and/or service Run scouting process in line with the projects target and according to Strategic Buyers StrategiesPurchase Requisition, Purchasing & Order processing
Responsible for processing purchase requisitions, purchase orders & following-up on order confirmations (with expediting if needed) Clarifies issues with requestors and suppliers Provides feedback to Strategic buyer/Category manager when spotting requisitions going outside of suitable framework agreements Acts as 1st point of contact with vendors for daily operationsInvoice Processing & manage Master data
Support solving invoice mismatches that couldn‘t be processed by Finance/Accenture May maintain local raw material or vendor master dataProject related interactions
For projects this person supports, acts as 1st Procurement point of contact for stakeholders in project management, engineering, project planning, controlling (and other project relevant roles) Ensures that qualitative and quantitative inputs from the Project team are captured in the different stages of the project Requests sourcing support for the relevant scope of supply from Strategic Buyers and/or Category managers (direct & indirect) Is early involved in project Sales phase discussions, and recurrently involved in later phases Based on involvement, is responsible for sharing progress information from Procurement view (weekly project call, monthly steerCo, stage gate reviews…) If needed partners with Logistics representative support the project (e.g. Transport manager) to track risks, costs and lead times related to transport/import/export/receipt of goodsKey knowledge area:
Several competences from ERP system & P2P processes, to sourcing, to project mgt
Your Profile
/ Qualifications
The position falls under the Italian National CollectiveLabourAgreement (CCNL) for the Metalworking Industry, with job classification and level to be defined based on the candidate’s experience and skills.
The indicative gross annual salary range for this role is between €30,000 and €36,000, depending on experience, technicalexpertise, level of autonomy, and market alignment.
The overall compensation package may also include variable components andadditionalcompany benefits, which will be discussed during the selection process.
GEA is proudly certified as a Top Employer, confirmi