Purchasing Senior Specialist

Tangier - المغرب

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 13 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

An emerging trusted partner of OEMs Martur Fompak International manufactures and supplies high-quality seating systems vehicle interiors and automotive textiles. Boasting 30 plants 4 R&D Centers and 6 Engineering Design offices around the globe we further bolster our success in customer satisfaction and progress in international expansion by leading projects across a wide spectrum ranging from design to production and delivery of key cockpit products with a view to reshaping mobility.

Our long history of positive and effective human resources management combined with our operational capacity provide us a set of beliefs approaches and tools that we implement in the finest details of our business the light of our core values we provide our employees an agile and engaging workplace where we encourage innovation leadership lifelong learning and initiatives which we believe are the main driver of our success.

Are you ready for a fresh challenge in a fast-growing company Do you want to work in a multicultural environment in the automotive industry If your answer is yes join us now.

Qualifications :

Degree in Supply Chain Business Engineering or related field.
Proven experience in direct purchasing preferably in the automotive or manufacturing industry.
Strong negotiation analytical and communication skills.
Knowledge of SAP or similar ERP systems is a plus.
Fluent in French and English.

Main Responsibilities :

Monitor and fulfilldirect purchasing needsin alignment with production schedules.
Participate in thepreparation of the purchasing budget define action plans and measure performance against targets.
Negotiate price agreements and contractswith local direct suppliers to ensure competitive pricing and terms.
Define and manageperiodic price revisions ensuring mutual agreement with suppliers.
Work closely with theSupplier Quality Assurance (SQA)team to manage and monitor supplier performance.
HandleRequest for Quotations (RFQs)with both national and international suppliers.
Track and manageprice changesof raw materials/components and reflect updates in SAP.
Maintain and optimize thesupplier panelin the SAP system.
Leadcontract negotiations ensuring compliance and alignment with company objectives.
Identify and evaluate new suppliersas part of our localization and cost-optimization strategies.

Additional Information
Our Vision
Reshaping mobility with responsible solutions.
Our Mission
As an innovative strategic partner we supply the highest standards of services through sustainable and accessible cockpit systems.

Diversity in our workforce brings a range of experiences ideas and perspectives that enable us to create a more inclusive culture for all. We place great importance on making objective decisions during recruitment development and promotion of employees based on their qualifications and skills. We promote an inclusive working environment where everyone is valued for their contribution.

If you share these values and wish to work with us towards a more sustainable future we look forward to your application.

Required Experience:

Senior IC

Are you ready for a fresh challenge in a fast-growing company Do you want to work in a multicultural environment in the automotive industry If your answer is yes join us now.

Qualifications :

Degree in Supply Chain Business Engineering or related field.
Proven experience in direct purchasing preferably in the automotive or manufacturing industry.
Strong negotiation analytical and communication skills.
Knowledge of SAP or similar ERP systems is a plus.
Fluent in French and English.

Main Responsibilities :

Monitor and fulfilldirect purchasing needsin alignment with production schedules.
Participate in thepreparation of the purchasing budget define action plans and measure performance against targets.
Negotiate price agreements and contractswith local direct suppliers to ensure competitive pricing and terms.
Define and manageperiodic price revisions ensuring mutual agreement with suppliers.
Work closely with theSupplier Quality Assurance (SQA)team to manage and monitor supplier performance.
HandleRequest for Quotations (RFQs)with both national and international suppliers.
Track and manageprice changesof raw materials/components and reflect updates in SAP.
Maintain and optimize thesupplier panelin the SAP system.
Leadcontract negotiations ensuring compliance and alignment with company objectives.
Identify and evaluate new suppliersas part of our localization and cost-optimization strategies.