ZEISS Microscopy - Innovation down to the smallest detail
ZEISS Research Microscopy Solutions is a world leader in the manufacture of microscopy systems for the visualization of the tiniest structures and particles in the fields of research and science. Our light, electron and X-ray microscopes as well as software solutions that utilize AI technology enable groundbreaking discoveries in life science, materials and industrial research as well as for education and clinical practice. Renowned scientists rely on ZEISS microscopes for their research, including Robert Koch, who discovered the tuberculosis pathogen around 1900.

Your Role

• management of order-to-delivery cycles including expediting, delivery date monitoring, and proactive delay mitigation
• ensuring accuracy of material master data and maintaining vendor information in SAP
• conducting regular supplier performance reviews and building strong supplier relationships through regular communication
• monitoring price variations and supporting forecasting processes
• managing invoice discrepancies and ensuring compliance with payment terms
• identifying and implementing automation opportunities in the procurement process
• developing and maintaining standard operating procedures while participating in value stream mapping and process improvement workshops

Your Profile

• You have completed a degree in engineering, industrial engineering, or a comparable technical education
• experience in Supply Chain Management or Purchasing and/or demand planning would be beneficial
• highly organized, disciplined, and structured individual
• team player with excellent communication skills
• efficient in managing large amounts of data and frequently updating information
• good knowledge and understanding of Microsoft Office package, especially Microsoft Excel
• advanced knowledge in SAP

Your ZEISS Recruiting Team:
Franziska Bäuerl

• management of order-to-delivery cycles including expediting, delivery date monitoring, and proactive delay mitigation
• ensuring accuracy of material master data and maintaining vendor information in SAP
• conducting regular supplier performance reviews and building strong supplier relationships through regular communication
• monitoring price variations and supporting forecasting processes
• managing invoice discrepancies and ensuring compliance with payment terms
• identifying and implementing automation opportunities in the procurement process
• developing and maintaining standard operating procedures while participating in value stream mapping and process improvement workshop