Job DescriptionsPurchase-contracts and –orders
Negotiating with suppliers from all over the world and advising and supporting colleagues
with their contact with suppliers in order to obtain under the right condition the optimal
Purchase-contract with the best terms, price, quality and quantity in such way that optimum margins are realized.
•Analyzing and comparing Purchase-contracts and quotations with the demands and
•wishes of the internal organization
•To select potential suppliers based on their quality and price
•Negotiate, conclude and register Contracts and Purchase-orders
Suppliers-management
To build up and maintain relationships with suppliers to work with them and achieve improvements or changes of processes and products within the Purchasing-policy in order to guaranty the continuity of the Purchasing- and Production process and to optimize the performance of the supplier.
•To give feedback and to discuss the performance of the supplier to optimize the results
•To discuss the possibility of open price calculation, logistic improvements and performance-optimization
•Monitoring of the agreed conditions and arrangements regarding the supplies
•Negotiating about liability, claims and reimbursements
Market Research
To search for, identify and have analyzed alternatives for strategic Raw Materials. To maintain a network of suppliers and competitors wherewith thanks to the market- knowledge it is possible to place orders against minimum prices and optimal conditions
•Maintaining the relation with suppliers/potential suppliers, competitors and product- managers
•To visit suppliers and potential suppliers.
•Maintaining professional literature.