identifying new suppliers Conduct negotiation with suppliers in alignment with internal procedures and Code of Business Conduct Contribute to define contracts that meet qualitative, quantitative, deadlines and service level standards Verify compliance of contracts and master agreements Contribute to the risk profile evaluation for the category of responsibility Monitor and reduce risk as, prices volatility, dependency, financial risks, others through the implementation of specific actions / plans Maintain, consolidate and improve relationships with existing suppliers, to ensure continuity, manage criticalities and strengthen common objectives Monitor suppliers’ performances of the relative category (through specific KPIs), comparing with external and internal benchmark and using the local structures support, to ensure supply reliability, meet quality, quantity and time objectives, identify possible corrections and involve suppliers in critical situations Produce periodically market report regarding the relative category, coherently with the pre-
defined framework agreed with the support functions Profile : 1-3 years of experience in Supply Chain Department (customer service, warehouse & distribution) Analytical and detail-
Advanced proficiency in Excel (i.e.
Pivot table, V-Lookup); Knowledge of SAP transactions is considered an asset.
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