Satın Alma Yöneticisi / Yönetmeni İş İlanı
İşveren Hakkında
- Düzce
- Havacılık
GENEL NİTELİKLER
GCI KOMPOZIT IS an innovative Turkish company that specialized in manufacturing prepreg and composite product.
We are looking for a Purchasing Executive for Supply Chain Management Team based in
Düzce, Turkey.
Qualifications
• Bachelor’s degree from Business Administration, Mechanical Engineering, Chemical Engineering, Metallurgical and Materials Engineering or related departments of reputative universities
• Minimum 7-10 years of experience in chemistry sector (preferably in composite material)
• Being familiar with ERP systems
• Having deep knowledge and understanding about Material Planning, Procurement, Purchasing, Inventory Management, Contract Management, Supplier Relationship Management, Supplier Evaluation processes
• Fluency in English spoken and written
• Advanced reporting competencies (advanced Excel)
• Confidence in working with C-Level
• Investigative, detail oriented, careful, patient and follower with a work ethic and discipline
• No military obligations for male candidates
• Residence in Düzce
Job Description:
• Execute direct - indirect demand for goods and services; with the aim of providing reasonable price, quality, and time.
• Develop and implement purchasing strategies
• Make market research, find appropriate suppliers, receive offers, evaluate the received offers and meet the need
• Research, evaluate potential suppliers and develop new vendors in accordance to company’s Sales and Operation Plan
• Conduct a project plan in order to ensure timely delivery of materials for new projects,
• Source and procure materials or equipment according to project requirements
• Purchase materials with desired quality and specifications, and with the optimal cost from confirmed suppliers within the given time,
• Conduct benchmark analysis for materials,
• Establish sustainable supplier relations with current suppliers, find new / alternative suppliers and create a supplier portfolio; improve the performance of the process by providing continuous supervision and coordination
• Coordinate with store to check stock levels as required and place order as needed
• Prepare and distribute procurement and delivery report to respective department timely.
• Follow the stock and keep it at the optimum level by following and analysing the waybills and invoices
• Taking responsibility for purchasing of goods during all stages from material requisition (MR) till purchase order (PO) closed in the system.
• Submit weekly report to manager/superior reflecting accurate update on goods purchased and
highlighting any issues.
• Preparing purchase contract's for all suppliers together with manager/superior.
• Checking compatibility between PO and Invoices and inform to Finance Department for procurement approval.
• To perform supplier visits regularly (and audits together with QA Manager periodically) and record visit consequences on the related documents.
• To perform supplier selection and evaluation system and keep required records in accordance with related procedure.
• To prepare supplier and material records and keep them updated.
