Fonction 1: Achats / Supply Chain
Fonction 2: -
Niveau d'expérience requis : De 3 à 5 ans
Secteur d'activité : Energie
Région : Tanger et région | Maroc
Publication : du 21/01/2020 au 21/03/2020
Type de contrat : CDI
Poste avec Management : Non
Postes proposés : 1

Direct Purchaser (Tanger)

Entreprise :

With a worldwide installed capacity of 75 GW, Siemens Gamesa Renewable Energy has a presence in more than 90 countries and a team of 27,000 employees worldwide. Its end-to-end value chain presence encompasses onshore and offshores wind turbines design, manufacturing, installation as well as cutting-edge service solutions.
The global headquarters and legal domicile of the company is located in Zamudio, Spain.
The company is listed on the Spanish stock exchange.

Poste :

  • Responsible for the Purchasing of all direct materials or factory capital equipment for Blade manufacturing;
  • Responsible for managing all purchase requisitions; clarifying unclear items; recommending alternatives;
  • Responsible for obtaining quotations from suppliers where framework agreements are not in place;
  • Contract execution;
  • Create purchase orders in order to order materials, goods and supplies;
  • Interact with the suppliers on a day to day basis;
  • Review deliveries against the orders. Track the status of any orders;
  • Ensuring that the materials/parts are delivered within time, to budget, and to specification;
  • Deal with non-supplied, under orders, over orders and damaged goods;
  • Intervene actively in payment problems solving;
  • Produce and maintain all required reports;
  • Manage relationships with key suppliers to maintain quality of goods, timely delivery and compliance to terms of contracts;
  • Ensuring use of globally defined methods, processes and systems to ensure a high process efficiency and compliance;
  • Implement supplier strategies to ensure long term cost efficient supply of materials and services;
  • Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance;
  • Prepare and conduct negotiations for medium purchasing volumes to obtain highest feasible savings;
  • Generate, document and implement savings. Plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent;
  • Support supplier management processes, update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality;
  • Ensure a close cooperation with internal customers to ensure customer care and early involvement;
  • Resolve interface problems relating to procured goods and services both internally and externally.

Profil recherché :

- Bachelor’s / Master’s degree (or equivalent) in logistics, Supply Chain

or purchasing.

- Minimum 3 years of experience in the field of Purchasing, Supply

Chain & logistics

- Preference will be given to candidates with experience in SAP (Material Management)

- Demonstrated ability to work independently with minimal

supervision is a must

- Demonstrated strong analytical, problem solving, and multitasking

skills

Type de contrat :

CDI