Thursday, 7 November 2013

Posted Position Title Buyer/Contract Administrator

1867661
GE Power & Water
Power & Water
Strong consideration will be given to GE Power & Water employees impacted by the business’ 2013 4th Quarter restructuring actions.
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Experienced
Sourcing
Sourcing
Hungary
Veresegyhaz
2112
No
Responsible for supporting Sourcing/Procurement processes related to PGS Sourcing Operations. This role will solve complex problems, execute objectives, and support short-term/long-term business goals. A key element of this position will be to ensure business strategies are followed for fulfillment, quality, and cost to ensure customer orders are delivered on time; are of high quality; and provide cost savings to the business..
Supply Chain Identification/Validation:
  • For Customer demand for First Time Buy and non-Year over Year parts.
  • Support Commodity Site Leaders in Year over Year parts re-quoting based on commodity strategy.
  • Handle obsolete/superseded issues together with engineering groups.
  • Alternate supply chain definition based on fulfillment needs.
  • Make award decision based on qualification and competitive price/cycle identification.
  • Generate cost avoidance by re-negotiation of top offenders based on commodity strategy.
  • Identify opportunities for cost savings with suppliers and support Direct Material Productivity (DMP) ideas
  • Concisely communicate status of critical quote and order lines to management in a timely manner.
  • Own Quote Expedite Workflow from supply chain definition till PO creation and PO acknowledgement.
  • Ability to read and understand technical drawings and specification requirements

    Vendor management:
  • Measure and analyze supplier performance and drive resolution on performance issues by understanding supplier capacities & capabilities.
  • Drive Lean process improvements to mitigate and reduce fulfillment risk caused by both internal and external issues.
  • Work closely with other sourcing functions to ensure that sourcing metrics are reached for fulfillment, cost, and quality Vendor Cost of Failure recovery process
  • Monitor PO cancellation requests (RTC) on a daily basis. Mitigate and minimize cancellation fees through supplier negotiations.
  • Being responsible for lead times, keeping supplier market shares and using agreed prices.
  • Negotiate price change requests from vendors
  • Negotiate and resolve negative Purchase Price Variance (PPV).
  • Work with the Commodity Site Leader and Cost Leader to improve Accounts Payable term with Suppliers.
  • Resolve Accounts Payable, invoice hold issues.
  • Work with Sourcing Quality Engineer and Design Engineering on timely Supplier Deviation Request (SDR) resolution
  • Driving key sourcing initiatives through continuous improvement projects.
  • Drive the elimination of supplier defects that are received into our warehouse. (NCR)
  • Drive Vendor Cost of Failure recovery process
  • Manage claims initiated by customer/warehouse
  • Approve DOA per approval threshold.
  • ERP testing based on release needs (regression testing and new features testing etc).
  • Drive e-tool penetration with suppliers (RFQ, Clear Orbit, OTM).
  • Further tasks, not included in this Job Description that are assigned by the leader/manager verbally or written.

    The position is available for fix term period.
  • BS, BA in Business Management, Engineering or Technical Degree
  • Excellent English communication skills.
  • Self-Starter - able to excel in fast paced business environment.
  • Very strong customer service and results oriented mindset.
  • Demonstrated technical aptitude.
  • 2+ years sourcing or equivalent experience.
  • Ability to communicate effectively at all levels.
  • Ability to organize, assess, prioritize tasks, risks, resources, milestones and deliverables.

    Strong candidate has been identified, but others are also welcome to apply.
  • Excellent communication, analytical and presentation skills in Hungarian and English, French is an advantage

  • Highly motivated and detailed oriented
  • Proficient in Microsoft Office applications
  • Knowledge of Enterprise Resource Planning systems (Oracle, SAP)
  • Technical (manufacturing/engineering) background is an advantage
  • Six Sigma GB trained and certified (GE employees only)
  • Minimum 2 years Sourcing, Quality, or Manufacturing experience
  • Experience in Energy Parts organization
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