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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Manage the buying process for a given set of goods. Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets. Positions requiring understanding of a concepts, methods and procedures to enable sourcing execution. 

Essential Responsibilities:

-Organize and Lead procurement activities: Purchase Order (PO) launch and follow-up, day to day interactions with suppliers during project execution (Raw material commodity) 
-Ensure & assess supplier performance with support of Commodity Buyer 
-Implement the strategy set by the Commodity Buyer and the material management team,
-Interact with SC leader, CB, Supplier QA people on QCD requirements, 
-By delegation of Sourcing department and CB, for a defined amount of order, perform purchasing of goods in compliance with sourcing requirements (Frame agreements, competitive bidding…)
-Lunch RFQ for raw material scope (<50k €) under the commodity buyer control, business award Business award creation etc. 
-Raw material supplier coaching, PO follow up ensure quality and on tie delivery (In case of issue, difficulties etc)
-Interact with Supply Chain & Sourcing departments to understand needs and provide full visibility on changes in QCD requirements
-Lead procurement activities in accordance with the strategy set by the commodity buyer: Place PO in the system
-Ensure PO acknowledgement
-Lead kick-off meetings when required 
-Manage the PO execution & close follow-up (incl. expediting, inspections (with Quality), delivery (time, quantity, & quality), documentation, reception acknowledgment, payment…) and keep ERP system updated to reflect any change (change of dates, order variation…)
-Support Supply Chain & Sourcing for NCR & Claim management
-On delegation by the CB, when applicable, take part in purchasing activities. Place RFQ, negotiate PO, award business
-Alert CB and project whenever needed (QCD at risk, claims, PO changes...), and take part in conflict resolution
-For his backlog, perform action plan follow-up in order to secure OTD and reach expected performance
-Ensure & assess supplier performance with support of CB
-Ensure financial follow-up of POs in order to ensure supplier payment is done on a time, especially regarding acknowledged payment term & country regulation
-Monitor and report his/her regions supplier GE Hydro PO execution status

Qualifications/Requirements:

-Organize and Lead procurement activities: Purchase Order (PO) launch and follow-up, day-to-day interactions with suppliers during project execution (Raw material commodity)
-Ensure & assess supplier performance with support of Commodity Buyer
-Implement the strategy set by the Commodity Buyer and the material management team
-Interact with SC leader, CB, Supplier QA people on QCD requirements
-By delegation of Sourcing department and CB, for a defined amount of order, perform purchasing of goods in compliance with sourcing requirements (Frame agreements, competitive bidding…)
-Lunch RFQ for raw material scope (<50k €) under the commodity buyer control, business award Business award creation etc.
-Raw material supplier coaching, PO follow up ensure quality and on tie delivery (In case of issue, difficulties etc
-Interact with Supply Chain & Sourcing departments to understand needs and provide full visibility on changes in QCD requirements
-Lead procurement activities in accordance with the strategy set by the commodity buyer:
-Place PO in the system
-Ensure PO acknowledgement
-Lead kick-off meetings when required
-Manage the PO execution & close follow-up (incl. expediting, inspections (with Quality), delivery (time, quantity, & quality), documentation, reception acknowledgment, payment…) and keep ERP system updated to reflect any change (change of dates, order variation…),
-Support Supply Chain & Sourcing for NCR & Claim management
-On delegation by the CB, when applicable, take part in purchasing activities
-Place RFQ, negotiate PO, award business
-Alert CB and project whenever needed (QCD at risk, claims, PO changes...), and take part in conflict resolution
-For his backlog, perform action plan follow-up in order to secure OTD and reach expected performance. Ensure & assess supplier performance with support of CB
-Ensure financial follow-up of POs in order to ensure supplier payment is done on a time, especially regarding acknowledged payment term & country regulation
-Monitor and report his/her regions supplier GE Hydro PO execution status

Desired Characteristics:

-Master’s degree

-Experience in sourcing/purchasing of technical components or degree in sourcing with experience in mechanical or electrical engineering, Experience on project and process
-Engineer with MBA or equivalent Knowledge / Experience

Mandatory skills and knowledge:
-Negotiation
-ERP handling
-Project management, planning tools, usual PC and internet applications
-Quality design and manufacturing process  

-Supplier selection & relationship management
-Preparing and leading negotiation with suppliers

-Procurement
-Planning & supply management
-Project time management
-Autonomy, harshness
-Teamwork
-Bring its contribution to the team
-Written and spoken communication
-English: professional capacity
-Leadership

PREFERRED CANDIDATE

POSITION INFORMATION