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Operational Buyer 100%.

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For Lonza AG in Visp we are looking for an Operational Buyer 100%.

The Site Operational Buyer is accountable/responsible for :

  • Proactively manage the performance of raw material suppliers, to ensure the Material Requirement Plan can be realized.

  • Ensure relevant Procurement Master Data is available and maintained in SAP so the Material Requirements Plan (MRP) can be calculated reliably and the PO creation process can be as effective as possible.

  • Support the category manager and strategic buyers to implement their supply strategies. Cooperate closely with Accounts Payable to resolve invoice queries.

  • Monitor & track supplier performance and feedback to strategic buyers and/or category managers

  • Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers

  • Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date

  • Support internal cross-functional stakeholders to onboard and approve new raw materials and supplier

For Lonza AG in Visp we are looking for an Operational Buyer 100%.

The Site Operational Buyer is accountable/responsible for :

  • Proactively manage the performance of raw material suppliers, to ensure the Material Requirement Plan can be realized.

  • Ensure relevant Procurement Master Data is available and maintained in SAP so the Material Requirements Plan (MRP) can be calculated reliably and the PO creation process can be as effective as possible.

  • Support the category manager and strategic buyers to implement their supply strategies. Cooperate closely with Accounts Payable to resolve invoice queries.

  • Monitor & track supplier performance and feedback to strategic buyers and/or category managers

  • Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers

  • Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date

  • Support internal cross-functional stakeholders to onboard and approve new raw materials and supplier

contattaci.

saremo felici di rispondere alle tue domande in merito a questa posizione.

NB

Nikolina Babic

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