Reference Purchasing Manager

Take responsibility for the Materials Purchasing and Sourcing team and manage the following functions

1. Elaboration of the specifications of the suppliers according to the needs

supplier sourcing
Negotiation with each supplier of the forecast quantities of products at the best conditions of quality, price and deadlines, taking into account the technical and commercial objectives
Definition of the conditions of order, delivery, payment etc. to establish a purchase contract by taking all the necessary technical, economic and legal guarantees
inventory tracking

2. Reporting and performance improvement

Price, quality and delivery time of purchased products improving production profitability
Just-in-time delivery without stock-outs or overstocks, reliable suppliers
Updated dashboards

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