Buyer

Toshiba EMEA · Acquaviva delle Fonti, Puglia, Italia · · 50€ - 70€


Descrizione dell'offerta

About TMEIC Europe

TMEIC drives industry around the world through a comprehensive offering of unique systems solutions including variable frequency drives, motors, generators, flywheels, photovoltaic inverters, BESS inverters and advanced automation systems for a wide range of industrial and energy applications. TMEIC was established in 2003 through the integration of the industrial systems divisions of Toshiba Corporation and Mitsubishi Electric Corporation.

General Role Description

  • Responsible for negotiating purchases as directed by Senior Buyer or Manager
  • Responsible for issuance of RFI, RFP, RFQ, PO to suppliers in accordance with the operating procedures and ERP System
  • Responsible for on‑time deliveries, shipping document and expedition as required
  • Responsible for maintaining data integrity on the system database
  • Liaise with all relevant stakeholders with clarity to ensure there is no detrimental effect on quality, cost, or deliveries
  • Continuously working with Senior Buyer or Manager to minimise supply chain risk and issues
  • Maintaining suppliers or partners compliance while working collaboratively

Functional Accountabilities

Managing RFQs

  • Receipt of RFQs from Internal Customers, checking and confirming details as necessary
  • Arranging Non‑Disclosure Agreements (NDAs), as necessary
  • Issuance of RFQs and follow up receipt of compliant vendor quotations
  • Preparing Cost Comparisons and achieving required Cost Reduction Levels

Managing Projects

  • Liaising with Project Coordinator (PC) for preparation of PO to suppliers
  • Issuing PO to Vendors and following up receipt of compliant acknowledgement
  • Proactive in maintaining schedule regularly
  • Expediting deliveries, if required, and eliminating any delays
  • Organizing shipment of goods to Customer/Project Sites as necessary
  • Handing of all project administration in association with PC and ensuring all records kept up to date

Vendor Management

  • Sourcing new competitive, quality vendors
  • Follow Vendor Approval process and upkeep of database/folder
  • Managing requirements for NDAs
  • Recommending supplier development for categories and specific strategic suppliers
  • Establishing and maintaining key supplier portfolio, working closely with technical team to maintain good level of quality

Administration

  • Responsible in any relevant administrative duties such as
  • Data input and maintaining data integrity on system databases
  • Issuance of RFQ and PO to suppliers in accordance with the operating procedures and ERP System

Maintaining Key Relationships

  • Working closely with internal technical teams to source cost effective and high‑quality goods and services, to ensure project design specifications are fulfilled
  • Working closely with Global Sourcing Teams to ensure all requirements are met

General Employee Accountabilities

  • Bring full effort to complete tasks assigned by manager
  • Give manager best advice
  • Give earliest notice when work cannot be delivered as specified
  • Cooperate and collaborate with peers and interact cross‑organizationally as specified by manager
  • Exemplify Company Core Values: Integrity, Client Focus, Teamwork, and Personal Commitment to drive Progress
  • Comply with all Company policies, practices, and procedures and all regulations and laws
  • Formulate recommendations for improvement proactively
  • Ensure effective utilization of business tools and processes

Minimum Qualifications

  • Degree or equivalent in Business Administration, Engineering, or Manufacturing processes
  • 3 years of experience working in procurement environment
  • Demonstrated working knowledge of the procurement process
  • Knowledge of procurement in the industrial /oil & gas / iron & steel / renewable sectors
  • Demonstrated successful analytical and communication skills
  • Demonstrated successful planning, coordination and organization skills
  • Demonstrated ability to prioritize (high risk items) and multi‑task
  • Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
  • Proficiency in MS Word, Excel, Outlook, PowerPoint
  • Fluency in English language
  • Availability to travel domestically and internationally, approximately 5%–10%, sometimes, with limited notice

Preferred Qualifications

  • CIPS (Chartered Procurement) qualification or equivalent is a plus, but not mandatory
  • Ability to read Engineering (Electrical/Mechanical) Drawing is an advantage
  • Proficiency in MS Word, Excel, Outlook, PowerPoint
  • Working proficiency in another European language is an advantage
  • Working proficiency in Oracle is a plus, but not mandatory

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Candidatura e Ritorno (in fondo)