Loading...
Apply now »

BUYER II

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 
Job Overview

TE Connectivity's Purchasing Teams are responsible for obtaining materials, components, equipment and services, gather quotations, examine bids, and award contracts. They perform cost analysis and volume planning for commodities, evaluate vendor reliability and develop new supply sources where required. They coordinate purchasing activities with the manufacturing and engineering departments to maintain inventory at planned levels and monitor cost, schedule, and scope of assigned subcontracts to assure best quality at best value. They also look for and recommend cost saving proposals including make vs. buy analysis, alternative sourcing, and vendor evaluation criteria as well as develop specifications for new contract orders.

 

Responsibilities:

  • Tracking of order confirmations from suppliers, escalation management, rescheduling for postponement/expedite/cancel, follow up of late orders,
  • Manage exception messages within new SAP tool reports on daily base
  • Review open orders and communicate external or internal discrepancies
  • Follow up with Suppliers on open orders and escalate relevant cases to Strategic Sourcing
  • Identify and drive autonomously process improvements
  • Check invoices for purchase orders and resolve discrepancies on invoicing
  • Responsible to create and maintain scheduling agreements
  • Cooperation with Strategic Purchasing in identifying gaps in SAP system setups
  • Provide Demand Forecast to relevant suppliers and identify gaps
  • Responsible for tracking supplier shut-downs, holiday and vacation closings, and communication to planning department
  • Responsible for maintaining Min/Max levels of Vendor Managed Inventory
  • Support the planning department regarding inventory management
  • Support the Strategic Sourcing Department
  • Ensure that frame orders are reviewed and updated
What your background should look like:
  • 1-3 years of experience within the area of Procurement
  • Excellent problem-solving skills, analytical and communication skills
  • Strong project management skills and ability to multi-task
  • Ability to work in a matrix environment with multi-cultural teams
  • Ability to demonstrate strong customer focus and continues improvement attitude
  • Ability to form successful working relationships quickly at all levels
  • Advanced knowledge in the use Microsoft Office, i.e. Excel, Outlook, Word, Powerpoint
  • Knowledge of SAP as a strong asset
  • Fluent in French both written and spoken
  • Good knowledge of English
Competencies
Values: Integrity, Accountability,Teamwork, Innovation
Location: 

BYDGOSZCZ, KP, PL, 85-059

City:  BYDGOSZCZ
State:  KP
Country/Region:  PL
Travel:  Less than 10%
Requisition ID:  58048
Alternative Locations: 
Function:  Procurement
Apply now »