Purchaser采购工程师

 Ensure Procurement Process in FS/SAP effective management: PM Requests, GS (Negotiations & Awarding), GS Integration (Purchasing Order), Goods Recieve in SAP, Payment Request;
- Ensure Suppliers registration & authorization in compliance with the Standard;
- Ensure Gestamp Purchasing standard process is at place & timely updated;
- Ensure goods and services are purchased in line with Company standard, deadlines & budget;
- Lead tenders in line with Company standard;
- Lead negotiations with suppliers of production material, components, serviecs to achieve Company objectives;
- Contracts management: checking before signing and revision Ｏn time;
- Lead the process of searching for constant cost saving and suppliers service improvement;
- Maintain the required level of spare parts and consumables required;
- Control timely updated database of suppliers, services, tender results, including prices and delivery terms, conditions;
- Payment control to the suppliers;
- Lead claiming & evaluation of key suppliers;
- Contributes to achieve established KPIs;
- Maintain high-level effective communication with Tooling Purchasing & Gestool teams;
- Ensure timely reporting to Plant Manager.