Hamburg, Hamburg, Germany
I’m responsible for purchasing goods and services for our plant in Hamburg. I’m responsible for searching sources for parts and services with value exceeding of 10.000$, negotiating price and delivery conditions. On monthly basis I’m preparing report related to spending and savings for plant’s I’m responsible.
Collecting of requisitions for goods from plant engineers, searching for source of required parts, collecting offers from supplies, negotiation of conditions, preparing orders for plant in Hamburg, placing orders to suppliers, coordination of deliveries to our warehouses. In my responsibility is as well, being in touch with accounting to ensure timely payments for invoices.
Collecting of requisitions for goods from plant engineers, searching for source of required parts, collecting offers from supplies, negotiation of conditions, preparing orders for plant in Spyck and Straubing, placing orders to suppliers, coordination of deliveries to our warehouses. In my responsibility is as well being in touch with accounting to ensure timely payments for invoices.
Collecting of requisitions for goods from plant engineers, searching for source of required parts, collecting offers from supplies, negotiation of conditions, preparing orders for plant in Hamburg, placing orders to suppliers, coordination of deliveries to our warehouse.
Collecting of requisitions for goods from customers, searching for source of required parts, collecting offers from supplies, negotiation of conditions, making offers to our customers, collecting orders from customers, placing orders to suppliers, coordination of deliveries to our warehouse and arrangement of shipment to destinations requested by customer.
Collecting of quotations for goods and services required, getting approval from Technical Super Intendent, placing orders, coordination of shipment from suppliers to destination (our forwarder warehouse or agent), collecting of invoices and checking if they are according to agreed conditions, forwarding them for TSI approval and payment.
Collecting of quotations for goods and service required, getting approval from Technical Super Intendent, placing orders, coordination of shipment from suppliers to destination (our forwarder warehouse or agent), collecting of invoices and checking if they are according to agreed conditions, forwarding them for TSI approval and payment.