In order to support our customer’s growth, we are recruiting a:

·         Ensure the overall procurement aspects for one defined Brand or Business Unit with as principal targets the delivery of material and/or goods in time, quality and with the best pricing in order to make savings.

• For the “validated articles” where suppliers are predefined, create and handle purchase order (PO) in INFOR. Request, examine and renegotiate offers from our suppliers.
• For new projects, determination of the needs together with R&D and Production, sourcing suppliers, making requests, negotiating and concluding frame-contracts.

Demand, control and insert order-confirmations in ERP System

• On request from accounting, control of invoices and approval on price.
• Supplier management (contacts, market data, negotiations, conditions, payments, complaints).
• Master data collection and maintenance in ERP system  include the timely update of the “prix de revient”.
• Creation/analysis of purchase-referred statistics in arrangement with the purchase manager
• Consultation of the purchase manager in company-specific questions
• Inform the supervisor in the presence of irregularities (e.g. with suppliers)
• Correspondence and archiving
• Assumption of other tasks of work after instruction of supervisor

·         Bachelor degree in technics with additional procurement training

·                                            4 years of effective professional experience into a similar position including: an industrial environment, buying technical goods/products, an international environment

·         Excellent command of written and spoken English, French and German

·         negociation skills

·         self organization skills

·         upper knowledge of ERP system

·         good knowledge of MS Excel and Outlook

·         A permanent employment contract within a well known trustee