Austria
- Development and execution of purchasing strategy - Managing of Energy procurement for EU plants - Managing and coordination of the direct/indirect purchasing activity - Keeping strategic price negotiations, writing contracts - Continuous professional development of employees and participation in hiring of new employees - Evaluation of vendors Specialties: - Participation in start up of new production lines - Green belt / Lean certification - Internal ISO Auditing
• Global management of the electric motors and prototypes category • Building strategy and implementation • RFQ and price negotiation • Support supplier development and contract implementation to achieve overall savings and efficiency goals within the raw material • NPI Project management (MBOM) within the strategic purchasing team, collaboration with the central engineering team and sales team
• Management of indirect commodity for the European plants : MRO, Contracted Services, Energy • Analyze procurement markets, identify supply market trends, evaluate opportunities and risks, derive procurement strategies in close cooperation with the local purchasing • Secure that business specific regulatory requirements, compliance, and quality, delivery and cost expectations are met • Support supplier development, supplier negotiations, and contract implementation to meet overall saving and efficiency objectives within the commodity • Support digitization and simplification improvements to the sourcing process
• Effective leading of the 15-persons SSC purchasing department (yearly 25.000 transactions) • Recruitment, motivation, training and development of buyer team • Management of implementation the P2P processes in order to support 70 German Leadec’ sites • Coordination of junior buyer tasks: review and process purchase requisitions from Germany for goods/services from Germany; ensures compliance with purchasing procedures and requisition requirements; validate PO confirmation and execute change orders; submit RFQ’s to suppliers • Coordination of senior buyer task: strong support of junior buyer, savings projects through, supplier and category management and Newtron tenders • Coordination of e-content specialist task: e-catalogue management • Price and contract negotiations with suppliers • Ensure savings with cost reduction projects • Master data management: adding suppliers, modifying data and ensures compliance with German legal requirements • Communication with German internal and external stakeholders • Daily tracking and reporting key functional metrics to reduce expenses and improve effectiveness
• Efficient management of the Purchasing Department, recruiting, motivating, training and developing the appropriate staff with 6 local employees • Supplier Selection, Negotiation, Managing support, KPI compliance, contract closing, Controlling of Cost, Claim and performance management towards the suppliers. • Implementing the corporate strategy for the local purchasing area • Develop and establish local strategies according to Global / Regional strategies and guidelines • Following the latest purchasing and technical methods • Achieve cost objectives for plant purchasing • Support and arrange implementation of frame contracts • Ensure relevant category components are sourced on time according to process • Relationship Management • Process-Compliance & commitment to be a responsible company • Reporting/Data Management
• Lead, motivate, support and develop the team of 6 employees • Responsibility for Product Related strategic plant purchasing and for Non Product Related strategic/operative purchasing activities for both sites • Supervision and making more efficient of strategic buyer’s team and of Small Parts Store’s team’s operation with process control, work organization and task coordination • Develop and execute indirect purchasing strategy and ensure through saving projects that the indirect spend is under management and contract compliance • Strong support of the investment for new product project: new building / tools / equipment / services / C-parts. • Responsible for buying the best quality equipment, tools, indirect goods and services, at the most competitive prices. • Develop and execute direct purchasing strategy for C-parts for the BOS group • Analyze historical spend as well as forecast spend and savings by suppliers • Conduct research to ascertain the best products and local suppliers in terms of best value, delivery schedules and quality. • Execute of tenders, negotiate and agree contracts • Monitoring the quality of service provided in case of cleaning, security, canteen, gardener • Support the new product implementation with finding new supplier and supporting suppliers getting qualified status (PPAP/IMDS) • Support the HQ commodity managers in order to develop and implement Localization strategy • Supervision of purchasing and property protection in aspect of AEO (Authorized Economic Partner) • As escalation point handling of logistic and quality issues in case of escalation • Work with SAP database, creating of reports, analyses