We are currently looking for a Supply Manager for Maghreb Project Centre. The position will be based in Tunisia and will report to the Cluster Supply Manager.
Description:
Drive and develop supplier relationships in alignment with Supplier Management strategies and Company’s stakeholders to ensure competitive and reliable sourcing, considering total cost of supply.
Sourcing
• Ensure deployment and successful implementation of commercial strategies for purchasing categories within the area of responsibility
• Coordinate standardization activities in accordance to the SM strategy
• Risk Management & Contingency plans
o Map and qualify risks according to “SM Risk Management Guideline”
Implement and maintain back up plans/solutions to mitigate risks
Steps executed in the Supplier Management process
• Gather requirements from clients, get approval and information on suppliers
• Choose the right sourcing approach
• Sign confidentiality agreement with supplier (if applicable in Sourcing)
• Audit the supplier (if applicable in Sourcing)
• Request quotation including Export Control demands (if applicable in Sourcing)
• Qualify and rank suppliers
Contracting
• Ensure supplier agreements reflect current and future business needs in terms of quality, availability, business conduct and competitive cost of procured products
• Secure agreement coverage for procurement of
o Parts
o Services
o Projects
o Development projects
• Authorized to close negotiation according to negotiation targets and the SM authorization scheme
• Authorized to sign supplier agreements (frame agreements and price lists) according to the SM authorization scheme
• Authorized to sign Confidential agreement
• Steps executed in the Supplier Management process
o Gather contract requirements
o Inform stakeholders
o Sign confidentiality agreement with supplier (if applicable)
o Select and contract supplier
o Contract implementation
Supplier Base Management
• Secure and maintain a supplier base in line with business requirements, according to Supplier Management and purchasing category strategies
• Ensure that Supplier Performance is shared with each supplier on a regular basis and that activities are agreed and implemented to close eventual gaps
• Ensure Global Supplier Responsible acceptance for planned activities (if supplier listed as Global Supplier)
• Request and participate in Supplier audits and ensure that improvement activities are agreed and implemented according to plan
• Supplier Relationship Management according to corporate guidelines including managing Key Stakeholder team (where applicable) and ensuring full alignment between Tetra Pak and our suppliers
• Steps executed in the Supplier Management process
o Optimize supplier base
o Manage supplier
o Audit supplier (with experts support)
o Pruning supplier base
Data Management
• Secure supplier agreements are updated
o SAP R/3 or local system
o department server according to specific guidelines
o physical archive according to specific guidelines
• Master Data responsibility
o Vendor Master Data -work with MDM Team
Operational and Commercial activities
• Commercial contact person for defined Supplier
Performance measurements and follow up
• Report results according to defined instructions and procedures, e.g. Key Performance Indicators
• Implement, drive and assure that individual objectives are in line with or exceeding defined targets
تفاصيل الوظيفة
| 2015-12-17 | تاريخ الإعلان عنها: |
| تونس | منطقة الوظيفة: |
| الخدمات السوقية (اللوجستية) | الدور الوظيفي: |
| صناعة | قطاع الشركة: |
المرشح المفضل
| إدارة | المستوى المهني: |
تقدم الآن - وظائف في تونس - وظائف الخدمات السوقية (اللوجستية) في تونس - بحث عن جميع الوظائف
أظهر المزيد
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