Main Work Tasks:
·
Responsible for the execution of the sourcing process and
associated tasks within Category Strategy and Supplier Agreement or approved in
line with Purchasing Delegated Authority
·
Develop a new supplier and make recommendations to the
Global Commodity Leader on sourcing decisions
·
Use the ERP systems or other Purchasing, Planning &
Control Systems and e-commerce in an optimal way to maximize internal
transactional efficiency, minimizing total costs, including optimization of
inventory.
·
Contributing to cost models preparation by sharing
site-level expertise with Value Improvement Engineer.
·
Ensure the ERP system is maintained with robust &
credible data including all contracted terms and prices are updated in the ERP
system that creates suitable supply elements that support the delivery of the
customers demands / requirements.
·
Leading purchasing activities in line with approved
Supplier List for existing programmes and minor ETO projects. Leading in
technical queries related to orders/RFQ.
·
To be the initial point of contact between Kongsberg and external
suppliers, lead and co-ordinate all improvement activities associated with
planning, control, inventory, delivery and lead-time
·
To carry out as required (periodically scheduled as
agreed) the required business reviews and assessments in order to understand
the capability to deliver to the company`s demand requirements, with respect to
constraints, capability, bottlenecks and Load/Capacity imbalance
· Resolve any invoice or price issues in collaboration with
Finance in a timely manner.
· Informed of or where designated responsible for supplier
delivery performance related with the base site.
· Responsible for counter measures where a commercial
decision(s) is required for resolution of part specific delivery issues.
· Manage and coordinate delivery issues, reporting shortages
and recovery programmes to meet the plan.
· Manage the impact and escalate issues as required.
· Informed of (or where designated responsible for) supplier
quality performance related with the base site.
· Responsible for counter measures where a commercial
decision(s) is required for resolution of part specific quality issues and
costs of non-quality
· Ensure that the quality requirements that can have an impact
onto parts delivery are understood and reflected within the ERP system and that
these are validated within the supply chain.
Qualifications:
· Experience Strategic(develop suppliers) or operational
buyer(placing the orders) role at least 5 years and ERP systems
·
Have good collaboration skills, communication skills,
result-oriented and self-motivated
·
Self-driven attitude to find solutions to problem
·
Good communication skills in English
·
Good time management skills
·
Ability to work independently
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자격요건
ㆍ학력 : 대졸이상
ㆍ경력 : 경력5년↑
우대사항
ㆍ국가유공자
ㆍ보훈대상자
ㆍ영어가능자
ㆍ영어능통자
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