Direct Purchasing - Groupe Atlantic Romania
General mission:
Ensure the implementation and follow-up of Group Purchasing Processes within Groupe Atlantic Romania covering:
- Purchasing strategy.
- Market surveys and supplier selection.
- Project phase purchasing and modifications.
- Serial life purchasing Additionally, act as back-up for Indirect Purchasing activities when requested by the Purchasing Manager.
Project Purchasing:
- Identify suitable suppliers within the site or Group supplier panel.
- If no supplier is available, perform external market search and identify new suppliers.
- Conduct supplier research for required components.
- Provide accurate and timely pricing for the requested items.
- Organize sample delivery and follow up on approvals.
- Prepare and provide all necessary documentation and information to initiate serial orders.
Serial Life Purchasing:
- Manage and sign contracts and contract appendix already negotiated by Group or local teams.
- Collect and update supplier ownership structures and other required documents.
- Participate in negotiations for problem solving and continuous improvement.
- Register all negotiated prices in the SAP system.
- Ensure full compliance with WeGA processes and steps.
Supplier Assessment & Analysis:
- Participate in supplier assessments, risk assessments and audits.
- Conduct supplier visits when required.
- Support risk mitigation actions and cost-improvement initiatives (including search for alternative suppliers).
- Support preparation and execution of supplier management reviews.
Strategy & Reporting:
- Contribute to budget preparation (price checks, supplier communication, cost validations).
- Contribute to savings planning and follow-up.
- Maintain and update supplier panels.
- Participate in global Group improvement programs (e.g. Ecomonundo, Sustainability procurement initiatives).
Additional Responsibilities:
- Perform any additional tasks assigned by the Department Manager, Plant Management or Group Purchasing.
- Act as back-up for Indirect Purchasing activities, taking over assigned tasks when requested by the Purchasing Manager (including supplier communication, PO issuance, negotiation, documentation updates, and contract follow-up).
Education:
- Bachelor’s or Master’s degree (any field).
Professional experience:
- Minimum 4 years of experience in Procurement, Supply Chain or Import/Trade.
- Experience with ERP systems (SAP).
Skills:
- Very good English level.
- Strong communication and negotiation abilities.
- Proficiency in MS Office.
- Ability to work under pressure and manage multiple tasks.
- Driving license recommended.
- Availability for overtime or work outside usual hours (early morning, evenings, weekends) when necessary.
- Business travel in Romania and abroad.
- Nedeterminata
- Aricestii Rahtivani (Prahova)
