Act as Business Partner to our internal supply chain organization as well as towards our external suppliers of purchased parts;
Check material requirements planning regarding quantities, dates and descriptions via SAP;
Define and guarantee orders and forecasts to suppliers, according to given planning rules;
Update logistics master data – taking into account defined targets (safety stock, MOQ etc).;
Perform stock management considering business targets and planning rules,
Monitor order confirmations, delivery dates and follow-ups, including executing managing internal problem solving and or/ initiate escalations if necessary;
Prepare solution measures in case of supply bottlenecks in cooperation with internal stakeholders and with suppliers;
Resolve quantitative complaints at reception;
Process differences in invoices (quantities/unit prices) on the Accounts Payable side.
Requirements:
3 years of experience in acquisitions in production environment;
University degree;
Proficient Ms. Office skills (Word, Excel);
Experience with MRP tools (SAP knowhow is an advantage);
Highly organized, communicative, and flexible professional;
Excellent organizational, coordination and problem-solving skills;
Impeccable attention to detail;
Advanced knowledge of English, spoken and written;