Fonction 1: Achats / Supply Chain
Fonction 2: Achats / Supply Chain
Expérience requise : De 1 à 3 ans
Niveau d’études: Bac +5 et plus
Secteur d'activité : Automobile / Motos / Cycles
Région : Kénitra et région
Publication : du 16/03/2021 au 16/05/2021
Type de formation: Ecole de commerce
Type de contrat : CDI
Pays : Maroc
Postes proposés : 1
Poste avec Management : Non

Purchasing Specialist - kenitra

Entreprise :

COFICAB is a best-in-class world leader in the manufacturing and sales of automotive cables and wires. The company is a member of the Tunisian multinational industrial group, ELLOUMI Group, founded in 1946. COFICAB Group’s footprint expands over 11 countries all over the world. The group is number one worldwide in its capacity as a tier 2 supplier to most of the big players in the automotive industry.

The HR department’s first priority is to support COFICAB in meeting its strategic goals and implementing its vision, through taking care of its most valuable resource: its people.

COFICAB employs over 3000 people worldwide. We excel at finding and continuously developing outstanding talent.

Poste :

Job purpose:

Plans, oversees and coordinates all indirect purchasing activities and operations (excluding raw materials), such as sourcing, requisition, puchase ordering, follow up of expedition and receiving (could be managed by logistics), purchasing contracts management, complaints management and suppliers evaluation in line with company policy in order to meet defined objectives in terms of costs, deadline, quality and quantities. Conducts end to end foreing purchases process.(can be removed for plants not needing special customs clearance procedures).

Main Activities: 

* Sets up and monitors the implementation plan of the predefined local purchasing strategy, policies, procedures and rules including supplier Market intelligence in line with coficab's sourcing strategy (Cost saving, Risk management, Plants requirements, etc.). Oversees and conducts suppliers qualification process, requests for information (RFI), requests for quotations (RFQ) and updates of suppliers Master Data.

* Negociates contracts or agreements terms and conditions with suppliers, prepares or reviews draft version of contracts or agreements and follows up their validation and signature according to the predefined purchasing authority matrix and approval process. Creates approved contracts on the ERP and archives the original (signed) paper version.

* Prepares and control the annual Plant purchasing budget and strategic plans. Prepares, communicates and reviews purchasing KPI's and defines accordingly continuous improvement plans of processes, procedures and systems to meet the purchasing department and the Company's objectives.

Profil recherché :

Educational Background: 

* Master's degree in supply chain management or logistics.

Required Experience :

2 to 3 years as purchasing specialist Position

Adresse :

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