Buyer
at Emerson
Cluj-Napoca, Cluj, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Jan, 2025 | Not Specified | 24 Oct, 2024 | N/A | Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
If you are a professional looking for an opportunity to grow, Emerson has an appealing role for you! Based in Cluj Napoca, Romania, Emerson has an appealing role for you! By joining us as a Buyer, you would have an excellent opportunity to buy materials through MRP and Requisition process from agreed list of suppliers, considering Supply Chain targets (price, quality, inventory) and KPI´s (RDSL, PDSL, LT, etc.). Handling material availability, resolving challenges as they arise and propose solutions for eliminate the root cause of problems in the supply chain.
PREFERRED QUALIFICATIONS THAT SET YOU APART:
Ability to work collaboratively and successfully within a matrix organization;
Proficient with Microsoft Office applications (Excel, Word, PowerPoint etc.);
Responsibilities:
IN THIS ROLE, YOUR RESPONSIBILITIES WILL BE:
Support the development and maintenance of effective supplier relationships to achieve company goals related to schedule, reducing material lead times, improving quality, reliable delivery performance and favorable pricing; -Release purchase orders based on system (MRP) messages and on requisitions (back to back orders);
Release purchase order based on project orders release process and check daily of open PO report to identify overdue deliveries and missing order acknowledgements;
- Check content of order acknowledgments and take appropriate actions to resolve materials issues (price, quantity, specification and delivery dates), update promised date based on order acknowledgement in business system and clarify all logged invoices;
- Send delivery performance to suppliers and work with non-performing suppliers for improvement;
- Work with suppliers to improve their lead-time to support EMEA sites inventory and company customer service objectives related to their Base Business and project orders;
- Evaluate and determine the best shipment mode to optimize logistic cost;
FOR THIS ROLE, YOU WILL NEED:
- Bachelor’s degree – in Supply Chain, Business, Technical or related field;
- 3-5 years of experience in procurement activities/customer service/order management/logistics;
- Understanding materials planning and buying needs;Proficient level in English;
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Business technical or related field
Proficient
1
Cluj-Napoca, Romania