• Cross-divisional and cross-customer team requirements and procurement planning
• Selection of suitable suppliers for the tendering process
• Close cooperation with the project team for upcoming award scopes
• Technical and commercial evaluation of quotations
• Preparation and implementation of contract and price negotiations
• Further development of product group management
• Completion of framework agreements
• Carrying out supplier evaluations
• Processing complaints and returns
• Processing orders with SAP R/3
• General commercial correspondence
• Perform monthly reporting of purchasing key figures to the head of the organizational unit.
• Provide comprehensive support in all procurement-related tasks.
• Participate in the Request for Quote (RFQ) process during project bidding and planning stages.
• Solicit and analyze supplier quotes for materials, including long-lead items, and services.
• Assist in evaluating and developing the supplier portfolio, including the setup process for new suppliers.
• Negotiate favorable terms for the company, including pricing, incoterms, payment terms, and delivery schedules.
• Actively contribute to the reporting and development of key performance indicators (KPIs).
• Collaborate with project managers and internal teams to address technical queries.
• Create and manage purchase orders, seeking authorization and ensuring accurate processing based on purchase requisitions.
• Monitor purchase orders to ensure timely deliveries, and proactively communicate any delays or changes.
• Manage supplier claims related to defective materials, delivery delays, or contract breaches.
• Report purchase order status to relevant stakeholders, including project managers, Purchasing Manager, and Supply Chain Manager.
• Participate in cash flow planning and ensure the timely resolution of purchase order commitments.
• Maintain up-to-date supplier and purchase order information in SAP daily.
• Coordinate with Logistics and Warehouse teams to ensure proper receipt and processing of materials and services.
• Achieve cost savings through direct price negotiations or by leveraging established supplier agreements.
• Support the development and updating of ISO-compliant performance indicators and processes.
• Utilize 5S and Kaizen methodologies to maintain a clean, organized workspace and improve efficiency.
• Ensure timely communication and coordination between internal teams, suppliers, and logistics partners to guarantee proper material delivery.
• Assist in annual inventory counts and ensure accurate documentation and organization within the Supply Chain Management system.
• Provide training to team members based on received training and support their professional development.
• Collaborate with Supply Chain, Project Management Office (PMO), and on-site teams to develop cost-effective logistics strategies.
• Support cost forecasting related to warehouse, logistics, and distribution operations.
• Develop and improve delivery and shipping guidelines for both existing and new suppliers, as needed.
• Oversee the logistics process for materials and consumables across FFT locations and project sites.
• Maintain effective communication between FFT branches, site teams, and logistics partners to track shipments and deliveries.
• Utilize SAP for logistics and purchasing transactions and keep records and data up to date.
• Assist in supplier evaluations and assessments to ensure compliance with company standards.
• Adhere to and enforce company policies and guidelines, including those related to ISO 9001, 14001, 45001, and AS 9100 certifications.
• Stay updated on quality management practices and health and safety protocols, ensuring compliance with relevant standards and certifications.