SUPPLYING OFFICER / INDUSTRIAL PURCHASER (M/F)
Machine translation — original language: French.Show original
ADMINISTRATIVE & ORGANIZATIONAL ASPECT:
- Place and follow up supplier orders in ERP;
- Purchase parts from drawings after analyzing the drawings provided by the design office;
- Update all information relating to the purchasing process in ERP;
- Guarantor of the complete Supply Chain and reporting to the manager in connection with purchasing objectives;
- Search for solutions in case of emergencies or unforeseen events;
- Process purchase requests (After-sales service, Wittmann Products, overheads, services);
- Be responsible for suppliers, prospect, search for new suppliers, and manage the relationship;
- Process purchase requests and/or suggestions, analyze offers, select and qualify suppliers;
- Negotiate contracts (one-off or annual) with suppliers to guarantee the best prices and lead times;
- Drive purchasing and supply, manage the contract or order, monitor order progress, delivery, and imperative project milestones, anticipate logistical risks by ensuring project deliverables;
- Proceed with the definition of purchasing category needs and supply the needs (components, parts, sub-assemblies, services) according to purchasing and project objectives: budget, quality, quantity, lead times, delivery, service.
- Handle quantitative and qualitative delivery discrepancies and disputes with the supplier in connection with the purchasing manager;
- Keep supplier terms, replenishment lead times, and safety stock information up to date in the ERP item master data;
- Fully handle overhead purchasing (from consultation to supplier payment validation) with the purchasing manager (PPE, office supplies, business cards, vehicle rental);
- Process orders for packaging, consumables, subcontracting, and transport;
- Propose suggestions regarding supply and replenishment and report information to the purchasing manager;
- Ensure compliance with Wittmann quality procedures and standards;
Knowledge and Skills:
- Reactive
- Organized
- Autonomy
- Curious and methodical
- Negotiation skills, interpersonal skills
Specific Professional Knowledge:
- Knowledge of reading drawings (imperative)
- Knowledge of the industrial sector
- Knowledge of Incoterm and customs regulations, particularly in an import/export context
- Mastery of IT tools (office software, Outlook, .)
- Mastery of an ERP
- Good negotiation skills
- Reading and writing English level
Desired degree: Bac +2 to Bac +3 in logistics, purchasing, supply.
You are able to work both in a team and independently, with a focus on customer satisfaction. You have a successful experience of at least 4 years in a similar position.
Don't wait any longer, come join our employees and integrate the Purchasing department.
What we offer:
- Contract: CDI
- Contract start date: As soon as possible
- 37 h/week with 12 RTT days per year
- Meal subsidy
- Profit-sharing and incentive agreements
- CSE benefits
- Health insurance/provident scheme