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Approval and negotiations of shopping carts and Purchase Requisitions up to 25 k;
Creates and sends Purchase Orders to the suppliers Purchase to Pay process .
Realization of saving opportunities by bundling operational demands substitution of suppliers negotiations of payment/delivery terms and warranty extensions
Clearance of invoice deviations in case of price difference;
Management of the RfQProcess for demands/shopping carts < 25 k offer evaluation creation of offer comparison including the awarding of suppliers;
Identification and support on the creation of electronic catalogs to reduce manual processing requirements while promoting the usage of existing ones;
Different reporting of the repetitive bought items in scope of increase automation.
Steering and Monitoring the automated replenishment process for coded materials;
Support for specialists in clarifying differences in the region within the catalogs used
Ensure necessary transparency and documentation of supplier decisions according to compliance guidelines (e.g. Sourcing Decision Sheet).
Detect new suppliers and optimize number of existing suppliers.
Sustainable reduction of purchasing prices in consideration of functional and quality aspects.
Escalation Management/Problem Solving by executing approaches with the aim to secure local objectives;
Offer support for market surveys.
Implement measures and support the Category and Sourcing team in reaching teams common targets.
Qualifications :
Negotiation
Commercial Contracting
Purchasing processes/Purchase to Pay
Stakeholder Partnership
University Degree Minimum
Communication / English proficiency
57 years of relevant professional experience in the field is required
Additional Information :
What we offer:
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Full-time