Your Rohde & Schwarz recruiting team is looking forward to receiving your application.
In this position you will be reporting to Head of Procurement & Logistics and will have daily contact with: Management and staff at all levels throughout the company and external & internal suppliers.
Your tasks
- Evaluates existing suppliers and updates the supplier list by obtaining/tracking/validating the accuracy of necessary documents.
- Manages evaluation documents (evaluates each new supplier with whom a collaboration begins through orders, bank data verification, saves and forwards suppliers to the direct supervisor.
- Records and keeps updated the information/documents specific to the procurement department (e.g. certificates of conformity).
- Collaborates with suppliers to obtain the best offers (places orders, internal orders for component supply).
- Issues procurement orders to suppliers according to the requests of the Procurement Manager.
- Monitors the execution of existing contracts—their validity and informs the direct supervisor about the expiration date.
- Manages NCARs (responds on the platform, monitors if the information in this document has been sent to suppliers, and tracks their closure/solution).
- Obtains declarations of conformity, CE and other documentation requested by other departments. Saves these documents on the company’s server; ensures all new COTs have these documents.
- Resolves RMAs and returns of non-compliant/defective goods with suppliers.
- Sends EOL (End of Life) notifications to teams that record this information (production, development, technology).
- Tracks orders to completion and ensures all purchasing steps are followed (invoices sent, etc.).
- Prepares a weekly report with all invoices entering the company for that week for goods, payment terms, new order entries, and payment deadlines.
- Maintains contact and provides support to requests from production (e.g. answers regarding delivery times, packaging, MOQ).
- Requests insurance certificates for goods that are being exported.
- Adhere to all purchasing procedures policies and guidelines.