Strategic Purchaser in Tãşnad

Job ResponsibilitiesCreate & maintain Service Level Agreements Supplier onboarding as per Danfoss standards The first escalation point for supply and/or quality issues including documentation of supplier performance. Own and maintain procurement master data for local / regional sites, incl. SAP data Own and maintain supplier tooling database, incl. Input for budget, proactive liaison with other relevant functions-departments to forecast and supply to the business Lead time / VMI activities Monitor forecast versus supplier capacities. Work with Category in case of misalignments Pricing & Price Change Reporting Active teamwork with the category teams and BU teams to constantly improve processes, meet-exceed target, share best practices and present Support corrective actions for on time delivery (OTD) Support and follow up reimbursement activities. Background & SkillsThere is more than one way into this position. A Bachelor’s degree within logistics, business administration, or supply chain is preferred, and you have gained at least 3 years of experience in parts and supplier management (negotiations, working on local contracts, logistics agreements etc.). You could also be a newly graduate with the right passion and mind-set to join as our new Strategic Purchaser. To succeed in this role, you should have a good commercial understanding and be a problem solver with good analytical and communication skills. In addition, the ideal candidate possesses these skills: SAP and Excel skills Ability to influence and work through others Problem solving and analytical skills Proficient in English (writing and in speaking). Flexible, creative mindset and a "can do" attitude Employee BenefitWe are excited to offer you the following benefits with your employment: Bonus system Paid vacation Flexible working hours Possibility to work remotely Pension plan Personal insurance Communication package Opportunity to join Employee Resource Groups State of the art virtual work environment Employee Referral Program This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice. For further information about the position please contact, Head of Procurement HEX, Andreas Bruno Obel, +45 29161323.