Our client is an international expanding company and is located in the Verviers region.
As part of your job, your tasks will be as follows: Monitor & track supplier performance and feedback to strategic buyers and/or category managers Support the implementation of supplier changes and other initiatives led by Central Category managers and Site Strategic Buyers Collaborate with the broader procurement team to ensure all relevant material & vendor master data and outline agreements are available in SAP and are up to date Manage all Level 2 vendor escalations, including but not limited to: - Expediting delivery confirmation dates that don't meet our MRP and production needs - MRP driven delivery date "Push Out" or "Pull In" - Late or missing PO confirmations - Pricing Discrepancies - Delivery and Shipping related issues and inquiries Manage Vendor performance, driving improvements on time delivery, quality conformance, and other compliance issues Manage and resolve Vendor Returns (RMA, Cost Recovery, Replacements) Perform regular open order review meeting with Vendors Manage AP Inquiries (Invoice issues, etc..) Support internal cross-functional stakeholders to onboard and approve new raw materials and suppliers Perform other duties as assigned.
You have a bachelor's degree in foreign trade. You take steps to adapt thinking and behavior to support change You use knowledge of your business area to make accurate and timely decisions You work as an active member of your and cross-functional team You understand what internal and/or external customers need from you to deliver in your respective role You ensure quality standards are maintained while delivering results. You contribute to a positive work environment.
Wat bieden wij?
An interim contract until the end of the year. Full time contract and a varied work within a dynamic company.